| Gross Sales | 116.79 | 100.46 | 97.07 | 82.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.22 | 0.40 | 6.14 | 7.82 |
| Total Income | 117.01 | 100.86 | 103.21 | 90.18 |
| Total Expenditure | 112.75 | 96.95 | 97.80 | 85.53 |
| PBIDT | 4.26 | 3.91 | 5.41 | 4.65 |
| Interest | 0.56 | 0.23 | 0.39 | 0.57 |
| PBDT | 3.70 | 3.68 | 5.02 | 4.08 |
| Depreciation | 0.38 | 0.35 | 0.34 | 0.23 |
| Tax | 0.86 | 0.88 | 1.20 | 0.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.10 | 0.01 |
| Reported Profit After Tax | 2.49 | 2.47 | 3.57 | 2.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.49 | 2.47 | 3.57 | 2.86 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.20 | 0.29 | 0.23 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.20 | 0.29 | 0.23 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.20 | 0.29 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.20 | 0.29 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.80 | 0.79 | 1.14 | 0.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.80 | 0.79 | 1.14 | 0.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.52 | 12.52 | 12.52 | 12.52 |
| 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(%) | 3.65 | 3.89 | 5.57 | 5.65 |
| PBDTM(%) | 3.17 | 3.66 | 5.17 | 4.95 |
| PATM(%) | 2.13 | 2.46 | 3.68 | 3.47 |