| Gross Sales | 62.97 | 62.16 | 62.33 | 71.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.30 | 0.11 | 0.13 | 1.17 |
| Total Income | 63.27 | 62.27 | 62.45 | 72.19 |
| Total Expenditure | 60.77 | 61.09 | 60.47 | 68.92 |
| PBIDT | 2.50 | 1.18 | 1.99 | 3.27 |
| Interest | 0.03 | 0.03 | 0.03 | 0.04 |
| PBDT | 2.47 | 1.15 | 1.96 | 3.23 |
| Depreciation | 0.42 | 0.41 | 0.39 | 0.40 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.05 | 0.74 | 1.56 | 2.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.05 | 0.74 | 1.56 | 2.83 |
| | | | | |
| EPS (Unit Curr.) | 4.21 | 1.60 | 3.39 | 11.84 |
| EPS (Adj) (Unit Curr.) | 4.21 | 1.60 | 3.39 | 11.84 |
| Calculated EPS (Unit Curr.) | 3.79 | 1.60 | 3.39 | 6.14 |
| Calculated EPS (Adj) (Unit Curr.) | 3.79 | 1.60 | 3.39 | 6.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.18 | 6.39 | 13.57 | 24.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.18 | 6.39 | 13.57 | 24.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.41 | 4.61 | 4.61 | 4.61 |
| Reserve & Surplus | 0.00 | 58.10 | 45.67 | 44.10 |
| 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(%) | 3.97 | 1.90 | 3.19 | 4.60 |
| PBDTM(%) | 3.92 | 1.85 | 3.14 | 4.55 |
| PATM(%) | 3.26 | 1.19 | 2.50 | 3.98 |