| Gross Sales | 35.93 | 38.08 | 34.01 | 26.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.04 | 0.03 | 0.05 |
| Total Income | 35.95 | 38.12 | 34.04 | 26.94 |
| Total Expenditure | 33.98 | 34.54 | 32.50 | 25.38 |
| PBIDT | 1.98 | 3.58 | 1.54 | 1.55 |
| Interest | 0.23 | 0.32 | 0.22 | 0.05 |
| PBDT | 1.75 | 3.26 | 1.32 | 1.50 |
| Depreciation | 0.68 | 0.74 | 0.67 | 0.80 |
| Tax | 0.50 | 0.71 | 0.16 | 0.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.08 | -0.04 | -0.03 |
| Reported Profit After Tax | 0.78 | 1.89 | 0.53 | 0.61 |
| Extra-ordinary Items | -0.27 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.05 | 1.89 | 0.53 | 0.61 |
| | | | | |
| EPS (Unit Curr.) | 1.94 | 4.69 | 1.31 | 1.51 |
| EPS (Adj) (Unit Curr.) | 1.94 | 4.69 | 1.31 | 1.51 |
| Calculated EPS (Unit Curr.) | 1.94 | 4.68 | 1.31 | 1.51 |
| Calculated EPS (Adj) (Unit Curr.) | 1.94 | 4.68 | 1.31 | 1.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.74 | 18.74 | 5.25 | 6.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.74 | 18.74 | 5.25 | 6.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.03 | 4.03 | 4.03 | 4.03 |
| 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(%) | 5.51 | 9.40 | 4.53 | 5.76 |
| PBDTM(%) | 4.87 | 8.56 | 3.88 | 5.58 |
| PATM(%) | 2.17 | 4.96 | 1.56 | 2.27 |