| Gross Sales | 25.64 | 23.28 | 25.28 | 24.69 |
| Other Operating Income | 0.00 | 0.00 | 2.07 | 1.82 |
| Other Income | 2.26 | 2.87 | 0.00 | 0.00 |
| Total Income | 27.90 | 26.15 | 27.35 | 26.51 |
| Total Expenditure | 22.26 | 23.21 | 21.78 | 20.98 |
| PBIDT | 5.64 | 2.94 | 5.56 | 5.53 |
| Interest | 0.59 | 0.53 | 0.41 | 0.47 |
| PBDT | 5.05 | 2.40 | 5.16 | 5.06 |
| Depreciation | 0.20 | 0.23 | 0.20 | 0.05 |
| Tax | 0.70 | 0.62 | 0.75 | 0.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.05 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.15 | 1.50 | 4.21 | 4.16 |
| Extra-ordinary Items | 0.00 | -0.10 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.15 | 1.60 | 4.21 | 4.16 |
| | | | | |
| EPS (Unit Curr.) | 0.18 | 0.07 | 0.19 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.18 | 0.07 | 0.19 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.18 | 0.07 | 0.19 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.18 | 0.07 | 0.19 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.72 | 0.26 | 0.74 | 0.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.72 | 0.26 | 0.74 | 0.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.14 | 22.74 | 22.74 | 22.74 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 22.00 | 12.63 | 21.99 | 22.40 |
| PBDTM(%) | 19.70 | 10.31 | 20.41 | 20.49 |
| PATM(%) | 16.19 | 6.44 | 16.65 | 16.85 |