| Gross Sales | 24.51 | 28.54 | 28.80 | 23.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.83 | 0.39 | 0.34 | 0.36 |
| Total Income | 25.34 | 28.93 | 29.15 | 23.81 |
| Total Expenditure | 24.44 | 27.45 | 28.00 | 22.65 |
| PBIDT | 0.90 | 1.48 | 1.14 | 1.16 |
| Interest | 0.33 | 0.30 | 0.30 | 0.26 |
| PBDT | 0.57 | 1.18 | 0.84 | 0.90 |
| Depreciation | 0.40 | 0.27 | 0.27 | 0.27 |
| Tax | -0.01 | 0.25 | 0.17 | 0.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.35 | 0.66 | 0.40 | 0.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.35 | 0.66 | 0.40 | 0.47 |
| | | | | |
| EPS (Unit Curr.) | 0.84 | 1.60 | 0.98 | 1.13 |
| EPS (Adj) (Unit Curr.) | 0.84 | 1.60 | 0.98 | 1.13 |
| Calculated EPS (Unit Curr.) | 0.84 | 1.60 | 0.98 | 1.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.84 | 1.60 | 0.98 | 1.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.38 | 6.41 | 3.92 | 4.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.38 | 6.41 | 3.92 | 4.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.11 | 4.11 | 4.11 | 4.11 |
| 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(%) | 3.67 | 5.19 | 3.96 | 4.95 |
| PBDTM(%) | 2.33 | 4.13 | 2.92 | 3.84 |
| PATM(%) | 1.43 | 2.31 | 1.39 | 2.00 |