| Gross Sales | 8.01 | 7.20 | 7.95 | 7.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.13 | 1.12 | 1.08 | 1.82 |
| Total Income | 9.14 | 8.32 | 9.03 | 9.75 |
| Total Expenditure | 6.40 | 5.08 | 5.73 | 6.23 |
| PBIDT | 2.75 | 3.24 | 3.30 | 3.52 |
| Interest | 0.93 | 0.55 | 0.53 | 0.91 |
| PBDT | 1.82 | 2.69 | 2.78 | 2.61 |
| Depreciation | 1.48 | 1.38 | 1.38 | 1.45 |
| Tax | 0.15 | 0.67 | 0.65 | 0.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | -0.19 | -0.24 | 0.09 |
| Reported Profit After Tax | 0.12 | 0.84 | 0.98 | 0.62 |
| Extra-ordinary Items | -0.18 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.30 | 0.84 | 0.98 | 0.62 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.11 | 0.12 | 0.08 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.11 | 0.12 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.11 | 0.12 | 0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.11 | 0.12 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.06 | 0.42 | 0.50 | 0.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.06 | 0.42 | 0.50 | 0.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.83 | 15.83 | 15.83 | 15.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 34.33 | 45.00 | 41.51 | 44.39 |
| PBDTM(%) | 22.72 | 37.36 | 34.97 | 32.91 |
| PATM(%) | 1.50 | 11.67 | 12.33 | 7.82 |