| Gross Sales | 20.94 | 22.71 | 20.66 | 12.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.07 | 0.06 | 0.06 |
| Total Income | 20.97 | 22.78 | 20.72 | 12.68 |
| Total Expenditure | 19.02 | 21.04 | 18.66 | 10.85 |
| PBIDT | 1.96 | 1.74 | 2.06 | 1.83 |
| Interest | 0.42 | 0.31 | 0.37 | 0.44 |
| PBDT | 1.54 | 1.43 | 1.69 | 1.39 |
| Depreciation | 0.38 | 0.23 | 0.23 | 0.23 |
| Tax | 0.17 | 0.30 | 0.38 | 0.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.02 | -0.01 | -0.01 |
| Reported Profit After Tax | 0.87 | 0.89 | 1.09 | 0.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.87 | 0.89 | 1.09 | 0.85 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.06 | 0.07 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.06 | 0.07 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.06 | 0.07 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.06 | 0.07 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.23 | 0.23 | 0.30 | 0.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.23 | 0.23 | 0.30 | 0.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.36 | 15.36 | 14.77 | 14.77 |
| 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(%) | 9.36 | 7.66 | 9.97 | 14.51 |
| PBDTM(%) | 7.35 | 6.30 | 8.18 | 11.02 |
| PATM(%) | 4.15 | 3.92 | 5.28 | 6.74 |