| Gross Sales | 134.34 | 111.54 | 103.77 | 126.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.65 | 0.65 | 0.72 | 0.53 |
| Total Income | 134.99 | 112.19 | 104.49 | 127.34 |
| Total Expenditure | 128.74 | 105.93 | 99.85 | 121.46 |
| PBIDT | 6.25 | 6.26 | 4.64 | 5.87 |
| Interest | 0.85 | 0.64 | 0.24 | 0.68 |
| PBDT | 5.40 | 5.63 | 4.40 | 5.20 |
| Depreciation | 0.66 | 0.85 | 0.43 | 0.48 |
| Tax | 1.22 | 1.22 | 1.07 | 1.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | -0.03 | -0.02 | -0.01 |
| Reported Profit After Tax | 3.73 | 3.58 | 2.93 | 3.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.73 | 3.58 | 2.93 | 3.58 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 0.29 | 0.23 | 0.29 |
| EPS (Adj) (Unit Curr.) | 0.29 | 0.29 | 0.23 | 0.29 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.29 | 0.23 | 0.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.29 | 0.23 | 0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.15 | 1.15 | 0.94 | 1.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.15 | 1.15 | 0.94 | 1.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1.00 | 1.00 | 0.00 | 1.00 |
| Equity | 13.02 | 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(%) | 4.65 | 5.61 | 4.47 | 4.63 |
| PBDTM(%) | 4.02 | 5.05 | 4.24 | 4.10 |
| PATM(%) | 2.78 | 3.21 | 2.82 | 2.82 |