| Gross Sales | 133.70 | 156.23 | 171.50 | 176.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.47 | 0.71 | 0.61 | 1.45 |
| Total Income | 115.90 | 134.93 | 149.31 | 153.34 |
| Total Expenditure | 108.18 | 127.11 | 141.12 | 145.07 |
| PBIDT | 7.72 | 7.81 | 8.19 | 8.27 |
| Interest | 4.66 | 4.22 | 4.34 | 4.34 |
| PBDT | 3.06 | 3.60 | 3.85 | 3.93 |
| Depreciation | 0.93 | 0.96 | 0.93 | 0.88 |
| Tax | 0.00 | 0.42 | 0.56 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.48 | 0.05 | 0.46 |
| Reported Profit After Tax | 1.99 | 1.74 | 2.32 | 2.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.99 | 1.74 | 2.32 | 2.59 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.11 | 0.15 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.11 | 0.15 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.11 | 0.15 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 0.11 | 0.15 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.50 | 0.44 | 0.58 | 0.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.50 | 0.44 | 0.58 | 0.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.89 | 15.89 | 15.89 | 15.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 6.69 | 5.82 | 5.51 | 5.44 |
| PBDTM(%) | 2.65 | 2.68 | 2.59 | 2.59 |
| PATM(%) | 1.72 | 1.30 | 1.56 | 1.71 |