| Gross Sales | 83.84 | 85.63 | 75.12 | 69.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.75 | 0.28 | 0.51 | 1.50 |
| Total Income | 84.59 | 85.92 | 75.63 | 70.61 |
| Total Expenditure | 75.88 | 79.11 | 69.46 | 61.41 |
| PBIDT | 8.71 | 6.80 | 6.17 | 9.21 |
| Interest | 2.54 | 1.92 | 2.14 | 2.03 |
| PBDT | 6.17 | 4.88 | 4.03 | 7.18 |
| Depreciation | 2.34 | 2.36 | 2.68 | 2.62 |
| Tax | 0.90 | 0.39 | 0.26 | 0.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.34 | -0.27 | 0.09 | 1.20 |
| Reported Profit After Tax | 3.27 | 2.40 | 1.00 | 2.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.27 | 2.40 | 1.00 | 2.84 |
| | | | | |
| EPS (Unit Curr.) | 0.82 | 0.60 | 0.25 | 0.71 |
| EPS (Adj) (Unit Curr.) | 0.82 | 0.60 | 0.25 | 0.71 |
| Calculated EPS (Unit Curr.) | 0.82 | 0.60 | 0.25 | 0.71 |
| Calculated EPS (Adj) (Unit Curr.) | 0.82 | 0.60 | 0.25 | 0.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.28 | 2.40 | 1.00 | 2.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.28 | 2.40 | 1.00 | 2.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.95 | 39.95 | 39.95 | 39.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 87.97 |
| 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(%) | 10.39 | 7.94 | 8.21 | 13.32 |
| PBDTM(%) | 7.36 | 5.70 | 5.36 | 10.39 |
| PATM(%) | 3.90 | 2.80 | 1.33 | 4.11 |