| Gross Sales | 74.64 | 61.36 | 63.03 | 64.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.06 | 0.18 | 0.17 |
| Total Income | 74.70 | 61.42 | 63.21 | 64.27 |
| Total Expenditure | 72.16 | 59.00 | 61.31 | 61.12 |
| PBIDT | 2.53 | 2.42 | 1.90 | 3.15 |
| Interest | 0.62 | 0.60 | 0.76 | 0.69 |
| PBDT | 1.91 | 1.82 | 1.14 | 2.46 |
| Depreciation | 0.59 | 0.59 | 0.66 | 0.60 |
| Tax | 0.35 | 0.33 | 0.13 | 0.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | 0.02 | 0.00 |
| Reported Profit After Tax | 0.98 | 0.92 | 0.33 | 1.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.98 | 0.92 | 0.33 | 1.40 |
| | | | | |
| EPS (Unit Curr.) | 0.67 | 0.62 | 0.22 | 0.95 |
| EPS (Adj) (Unit Curr.) | 0.67 | 0.62 | 0.22 | 0.95 |
| Calculated EPS (Unit Curr.) | 0.67 | 0.62 | 0.22 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 0.67 | 0.62 | 0.22 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.67 | 2.49 | 0.90 | 3.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.67 | 2.49 | 0.90 | 3.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.75 | 14.75 | 14.75 | 14.75 |
| Reserve & Surplus | 73.13 | 0.00 | 0.00 | 70.62 |
| 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(%) | 3.39 | 3.94 | 3.01 | 4.91 |
| PBDTM(%) | 2.56 | 2.97 | 1.81 | 3.84 |
| PATM(%) | 1.31 | 1.50 | 0.52 | 2.18 |