| Gross Sales | 34.26 | 36.96 | 31.90 | 37.04 |
| Other Operating Income | 0.04 | 0.04 | 0.04 | 0.04 |
| Other Income | 1.83 | 3.24 | 3.00 | 0.50 |
| Total Income | 36.13 | 40.24 | 34.94 | 37.58 |
| Total Expenditure | 32.25 | 35.03 | 30.54 | 32.72 |
| PBIDT | 3.88 | 5.21 | 4.40 | 4.86 |
| Interest | 1.19 | 1.85 | 1.44 | 1.42 |
| PBDT | 2.69 | 3.36 | 2.96 | 3.44 |
| Depreciation | 1.59 | 1.59 | 1.57 | 1.66 |
| 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 | 1.10 | 1.77 | 1.39 | 1.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.10 | 1.77 | 1.39 | 1.78 |
| | | | | |
| EPS (Unit Curr.) | 0.50 | 0.87 | 0.70 | 1.03 |
| EPS (Adj) (Unit Curr.) | 0.50 | 0.87 | 0.70 | 1.03 |
| Calculated EPS (Unit Curr.) | 0.50 | 0.80 | 0.70 | 0.90 |
| Calculated EPS (Adj) (Unit Curr.) | 0.50 | 0.80 | 0.70 | 0.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.99 | 3.19 | 2.80 | 3.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.99 | 3.19 | 2.80 | 3.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.16 | 22.16 | 19.88 | 19.88 |
| 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(%) | 11.33 | 14.10 | 13.79 | 13.12 |
| PBDTM(%) | 7.85 | 9.09 | 9.28 | 9.29 |
| PATM(%) | 3.21 | 4.79 | 4.36 | 4.81 |