| Gross Sales | 10.82 | 11.12 | 11.24 | 11.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.91 | 0.01 | 0.00 | 0.04 |
| Total Income | 11.74 | 11.13 | 11.25 | 11.44 |
| Total Expenditure | 8.19 | 8.19 | 8.34 | 7.90 |
| PBIDT | 3.55 | 2.94 | 2.90 | 3.55 |
| Interest | 0.81 | 0.69 | 0.60 | 0.58 |
| PBDT | 2.74 | 2.25 | 2.30 | 2.96 |
| Depreciation | 1.83 | 1.69 | 1.68 | 1.70 |
| Tax | 0.41 | 0.27 | 0.12 | 0.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 0.05 | 0.12 | -0.25 |
| Reported Profit After Tax | 0.31 | 0.24 | 0.39 | 0.92 |
| Extra-ordinary Items | 0.27 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.04 | 0.24 | 0.39 | 0.92 |
| | | | | |
| EPS (Unit Curr.) | 0.45 | 0.35 | 0.55 | 1.32 |
| EPS (Adj) (Unit Curr.) | 0.45 | 0.35 | 0.55 | 1.32 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.35 | 0.55 | 1.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 0.35 | 0.55 | 1.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.78 | 1.39 | 2.21 | 5.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.78 | 1.39 | 2.21 | 5.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.97 | 6.97 | 6.97 | 6.97 |
| 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(%) | 32.81 | 26.44 | 25.80 | 31.14 |
| PBDTM(%) | 25.32 | 20.23 | 20.46 | 25.96 |
| PATM(%) | 2.87 | 2.16 | 3.47 | 8.07 |