| Gross Sales | 30.72 | 30.00 | 58.89 | 41.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.51 | 0.18 | 0.40 |
| Total Income | 30.98 | 30.51 | 59.08 | 42.28 |
| Total Expenditure | 28.39 | 27.95 | 56.09 | 38.63 |
| PBIDT | 2.58 | 2.56 | 2.99 | 3.65 |
| Interest | 0.30 | 0.33 | 0.25 | 0.20 |
| PBDT | 2.29 | 2.24 | 2.74 | 3.45 |
| Depreciation | 0.32 | 0.29 | 0.26 | 0.33 |
| Tax | 0.28 | 0.42 | 0.72 | 0.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.10 | 0.08 | 0.06 |
| Reported Profit After Tax | 1.65 | 1.62 | 1.67 | 2.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.65 | 1.62 | 1.67 | 2.41 |
| | | | | |
| EPS (Unit Curr.) | 0.75 | 0.73 | 0.75 | 1.09 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.73 | 0.75 | 1.09 |
| Calculated EPS (Unit Curr.) | 0.75 | 0.73 | 0.75 | 1.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.73 | 0.75 | 1.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.99 | 2.93 | 3.00 | 4.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.99 | 2.93 | 3.00 | 4.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.07 | 11.07 | 11.11 | 11.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 8.40 | 8.53 | 5.08 | 8.71 |
| PBDTM(%) | 7.45 | 7.47 | 4.65 | 8.24 |
| PATM(%) | 5.37 | 5.40 | 2.84 | 5.75 |