| Gross Sales | 19.49 | 24.06 | 18.05 | 16.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.75 | 1.40 | 0.88 | 0.58 |
| Total Income | 21.24 | 25.46 | 18.93 | 17.29 |
| Total Expenditure | 18.91 | 22.55 | 16.42 | 15.52 |
| PBIDT | 2.33 | 2.92 | 2.51 | 1.78 |
| Interest | 0.46 | 0.41 | 0.37 | 0.36 |
| PBDT | 1.87 | 2.50 | 2.14 | 1.42 |
| Depreciation | 1.20 | 1.09 | 0.91 | 0.73 |
| Tax | 0.22 | 0.39 | 0.29 | 0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.01 | 0.11 | -0.16 |
| Reported Profit After Tax | 0.52 | 1.04 | 0.83 | 0.66 |
| Extra-ordinary Items | -0.11 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.63 | 1.04 | 0.83 | 0.66 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | 0.98 | 0.83 | 0.65 |
| EPS (Adj) (Unit Curr.) | 0.38 | 0.98 | 0.83 | 0.65 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.97 | 0.82 | 0.65 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.97 | 0.82 | 0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.55 | 3.87 | 3.29 | 2.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.55 | 3.87 | 3.29 | 2.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.31 | 10.74 | 10.09 | 10.09 |
| 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(%) | 11.95 | 12.14 | 13.91 | 10.65 |
| PBDTM(%) | 9.59 | 10.39 | 11.86 | 8.49 |
| PATM(%) | 2.67 | 4.32 | 4.60 | 3.95 |