| Gross Sales | 21.73 | 14.96 | 16.51 | 15.23 |
| Other Operating Income | 0.50 | 0.32 | 0.81 | 0.21 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 22.24 | 15.28 | 17.33 | 15.44 |
| Total Expenditure | 18.95 | 13.72 | 16.06 | 11.71 |
| PBIDT | 3.29 | 1.56 | 1.26 | 3.73 |
| Interest | 0.38 | 0.41 | 0.47 | 0.53 |
| PBDT | 2.90 | 1.15 | 0.79 | 3.20 |
| Depreciation | 0.33 | 0.29 | 0.28 | 0.30 |
| Tax | 0.40 | 0.12 | 0.10 | 0.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.05 | -0.12 | 0.08 |
| Reported Profit After Tax | 2.17 | 0.69 | 0.54 | 2.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.06 |
| Adjusted Profit After Extra-ordinary item | 2.17 | 0.69 | 0.54 | 2.40 |
| | | | | |
| EPS (Unit Curr.) | 1.25 | 0.40 | 0.31 | 1.35 |
| EPS (Adj) (Unit Curr.) | 1.25 | 0.40 | 0.31 | 1.35 |
| Calculated EPS (Unit Curr.) | 1.25 | 0.40 | 0.31 | 1.35 |
| Calculated EPS (Adj) (Unit Curr.) | 1.25 | 0.40 | 0.31 | 1.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.01 | 1.59 | 1.24 | 5.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.01 | 1.59 | 1.24 | 5.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.32 | 17.32 | 17.32 | 17.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 15.14 | 10.43 | 7.63 | 24.49 |
| PBDTM(%) | 13.35 | 7.69 | 4.78 | 21.01 |
| PATM(%) | 9.99 | 4.61 | 3.27 | 15.36 |