| Gross Sales | 82.72 | 87.02 | 57.04 | 133.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.37 | 6.43 | 6.25 | 1.75 |
| Total Income | 76.80 | 80.17 | 54.59 | 114.60 |
| Total Expenditure | 74.60 | 77.97 | 52.84 | 109.12 |
| PBIDT | 2.19 | 2.20 | 1.74 | 5.48 |
| Interest | 0.00 | 0.00 | 0.00 | 0.11 |
| PBDT | 2.19 | 2.20 | 1.74 | 5.37 |
| Depreciation | 1.06 | 1.06 | 1.06 | 1.06 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.13 | 1.14 | 0.68 | 4.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.16 |
| Adjusted Profit After Extra-ordinary item | 1.13 | 1.14 | 0.68 | 4.15 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.13 | 0.08 | 0.48 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.13 | 0.08 | 0.48 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.13 | 0.08 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 0.13 | 0.08 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.50 | 0.50 | 0.30 | 1.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.50 | 0.50 | 0.30 | 1.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 90.21 | 90.21 | 90.21 | 90.21 |
| 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(%) | 3.11 | 2.98 | 3.60 | 4.86 |
| PBDTM(%) | 3.11 | 2.98 | 3.60 | 4.76 |
| PATM(%) | 1.60 | 1.55 | 1.41 | 3.82 |