| Gross Sales | 24.40 | 21.47 | 20.82 | 20.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.00 |
| Total Income | 24.41 | 21.48 | 20.83 | 20.43 |
| Total Expenditure | 22.70 | 20.75 | 20.20 | 19.83 |
| PBIDT | 1.71 | 0.72 | 0.62 | 0.59 |
| Interest | 0.16 | 0.02 | 0.02 | 0.02 |
| PBDT | 1.55 | 0.71 | 0.61 | 0.58 |
| Depreciation | 0.33 | 0.41 | 0.36 | 0.37 |
| Tax | 0.35 | 0.13 | 0.10 | 0.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.04 | 0.01 | -0.04 |
| Reported Profit After Tax | 0.90 | 0.21 | 0.14 | 0.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.90 | 0.21 | 0.14 | 0.16 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 0.09 | 0.06 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.09 | 0.06 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.09 | 0.06 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.09 | 0.06 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.45 | 0.34 | 0.23 | 0.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.45 | 0.34 | 0.23 | 0.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.75 | 24.75 | 23.43 | 22.67 |
| 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(%) | 7.01 | 3.35 | 2.98 | 2.89 |
| PBDTM(%) | 6.35 | 3.31 | 2.93 | 2.84 |
| PATM(%) | 3.69 | 0.98 | 0.67 | 0.78 |