| Gross Sales | 21.00 | 21.67 | 19.49 | 24.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.85 | 1.59 | 1.75 | 1.40 |
| Total Income | 22.85 | 23.25 | 21.24 | 25.46 |
| Total Expenditure | 20.01 | 20.38 | 18.91 | 22.55 |
| PBIDT | 2.84 | 2.87 | 2.33 | 2.92 |
| Interest | 0.33 | 0.41 | 0.46 | 0.41 |
| PBDT | 2.51 | 2.46 | 1.87 | 2.50 |
| Depreciation | 1.05 | 1.03 | 1.20 | 1.09 |
| Tax | 0.40 | 0.40 | 0.22 | 0.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | -0.02 | -0.06 | -0.01 |
| Reported Profit After Tax | 1.22 | 1.05 | 0.52 | 1.04 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.11 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.22 | 1.05 | 0.63 | 1.04 |
| | | | | |
| EPS (Unit Curr.) | 0.92 | 0.79 | 0.38 | 0.98 |
| EPS (Adj) (Unit Curr.) | 0.92 | 0.79 | 0.38 | 0.98 |
| Calculated EPS (Unit Curr.) | 0.92 | 0.79 | 0.39 | 0.97 |
| Calculated EPS (Adj) (Unit Curr.) | 0.92 | 0.79 | 0.39 | 0.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.67 | 3.17 | 1.55 | 3.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.67 | 3.17 | 1.55 | 3.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.31 | 13.31 | 13.31 | 10.74 |
| 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(%) | 13.52 | 13.24 | 11.95 | 12.14 |
| PBDTM(%) | 11.95 | 11.35 | 9.59 | 10.39 |
| PATM(%) | 5.81 | 4.85 | 2.67 | 4.32 |