| Gross Sales | 31.64 | 33.19 | 33.36 | 28.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.10 | 0.05 | 0.05 |
| Total Income | 31.72 | 33.28 | 33.41 | 28.08 |
| Total Expenditure | 28.37 | 30.68 | 31.39 | 26.03 |
| PBIDT | 3.35 | 2.60 | 2.01 | 2.05 |
| Interest | 0.82 | 0.73 | 0.62 | 0.61 |
| PBDT | 2.53 | 1.87 | 1.40 | 1.45 |
| Depreciation | 0.41 | 0.64 | 0.53 | 0.69 |
| Tax | 1.08 | 0.15 | 0.25 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | 0.04 | 0.03 | 0.06 |
| Reported Profit After Tax | 1.14 | 1.04 | 0.58 | 0.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.14 | 1.04 | 0.58 | 0.47 |
| | | | | |
| EPS (Unit Curr.) | 1.37 | 1.24 | 0.70 | 0.57 |
| EPS (Adj) (Unit Curr.) | 1.37 | 1.24 | 0.70 | 0.57 |
| Calculated EPS (Unit Curr.) | 1.37 | 1.24 | 0.70 | 0.57 |
| Calculated EPS (Adj) (Unit Curr.) | 1.37 | 1.24 | 0.70 | 0.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.46 | 4.95 | 2.78 | 2.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.46 | 4.95 | 2.78 | 2.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.37 | 8.37 | 8.37 | 8.37 |
| 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(%) | 10.59 | 7.83 | 6.03 | 7.31 |
| PBDTM(%) | 8.00 | 5.63 | 4.20 | 5.17 |
| PATM(%) | 3.60 | 3.13 | 1.74 | 1.68 |