| Gross Sales | 31.40 | 31.53 | 24.52 | 32.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | -0.01 | 0.13 | 0.14 |
| Total Income | 31.52 | 31.52 | 24.64 | 32.16 |
| Total Expenditure | 28.61 | 29.91 | 22.97 | 30.59 |
| PBIDT | 2.91 | 1.60 | 1.67 | 1.57 |
| Interest | 1.83 | 0.71 | 0.81 | 0.64 |
| PBDT | 1.08 | 0.89 | 0.86 | 0.93 |
| Depreciation | 0.23 | 0.23 | 0.23 | 0.22 |
| Tax | 0.16 | 0.14 | 0.16 | 0.18 |
| 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 | 0.69 | 0.53 | 0.48 | 0.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.69 | 0.53 | 0.48 | 0.53 |
| | | | | |
| EPS (Unit Curr.) | 1.97 | 1.50 | 1.36 | 1.50 |
| EPS (Adj) (Unit Curr.) | 1.97 | 1.50 | 1.36 | 1.50 |
| Calculated EPS (Unit Curr.) | 1.97 | 1.50 | 1.36 | 1.50 |
| Calculated EPS (Adj) (Unit Curr.) | 1.97 | 1.50 | 1.36 | 1.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.87 | 5.98 | 5.43 | 6.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.87 | 5.98 | 5.43 | 6.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.53 | 3.53 | 3.53 | 3.53 |
| 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(%) | 9.27 | 5.07 | 6.81 | 4.90 |
| PBDTM(%) | 3.44 | 2.82 | 3.51 | 2.90 |
| PATM(%) | 2.20 | 1.68 | 1.96 | 1.66 |