| Gross Sales | 50.70 | 49.97 | 44.44 | 19.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.23 | 0.42 | 0.11 | 0.16 |
| Total Income | 51.94 | 50.38 | 44.55 | 20.11 |
| Total Expenditure | 47.39 | 47.18 | 41.82 | 19.19 |
| PBIDT | 4.55 | 3.20 | 2.73 | 0.92 |
| Interest | 0.12 | 0.11 | 0.13 | 0.08 |
| PBDT | 4.43 | 3.09 | 2.61 | 0.84 |
| Depreciation | 0.26 | 0.23 | 0.22 | 0.21 |
| Tax | 0.99 | 0.77 | 0.58 | 0.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | 0.02 | 0.01 | -0.02 |
| Reported Profit After Tax | 3.08 | 2.08 | 1.80 | 0.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.08 | 2.08 | 1.80 | 0.47 |
| | | | | |
| EPS (Unit Curr.) | 0.12 | 0.08 | 0.07 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.07 | 0.06 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.12 | 0.08 | 0.07 | 0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.07 | 0.06 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.49 | 0.33 | 0.29 | 0.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.41 | 0.28 | 0.24 | 0.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.00 | 25.00 | 25.00 | 25.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 8.97 | 6.40 | 6.14 | 4.61 |
| PBDTM(%) | 8.74 | 6.18 | 5.87 | 4.21 |
| PATM(%) | 6.07 | 4.16 | 4.05 | 2.36 |