| Gross Sales | 11.24 | 11.00 | 12.21 | 11.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.51 | 0.54 | 0.31 | 0.85 |
| Total Income | 12.76 | 11.54 | 12.52 | 12.49 |
| Total Expenditure | 11.20 | 10.57 | 12.06 | 11.63 |
| PBIDT | 1.56 | 0.97 | 0.46 | 0.87 |
| Interest | 0.23 | 0.23 | 0.06 | 0.04 |
| PBDT | 1.33 | 0.74 | 0.39 | 0.83 |
| Depreciation | 0.48 | 0.48 | 0.34 | 0.34 |
| Tax | 0.82 | 0.00 | -0.12 | 0.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | 0.00 | -0.02 | -0.02 |
| Reported Profit After Tax | 0.25 | 0.27 | 0.19 | 0.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.25 | 0.27 | 0.19 | 0.10 |
| | | | | |
| EPS (Unit Curr.) | 0.17 | 0.18 | 0.13 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.18 | 0.13 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.17 | 0.18 | 0.13 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 0.18 | 0.13 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.67 | 0.72 | 0.52 | 0.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.67 | 0.72 | 0.52 | 0.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.89 | 14.89 | 14.87 | 14.87 |
| Reserve & Surplus | 198.62 | 197.62 | 196.36 | 197.00 |
| 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(%) | 13.88 | 8.82 | 3.77 | 7.47 |
| PBDTM(%) | 11.83 | 6.73 | 3.19 | 7.12 |
| PATM(%) | 2.22 | 2.45 | 1.56 | 0.86 |