| Gross Sales | 30.52 | 32.92 | 41.16 | 30.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.72 | 0.87 | 0.13 | 0.62 |
| Total Income | 31.24 | 33.80 | 41.28 | 30.72 |
| Total Expenditure | 27.11 | 27.84 | 35.82 | 26.05 |
| PBIDT | 4.13 | 5.96 | 5.47 | 4.67 |
| Interest | 0.52 | 0.62 | 0.52 | 0.65 |
| PBDT | 3.61 | 5.34 | 4.95 | 4.02 |
| Depreciation | 1.34 | 1.75 | 1.68 | 1.68 |
| Tax | 0.62 | 0.86 | 0.84 | 0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | 0.03 | -0.05 | 0.20 |
| Reported Profit After Tax | 1.31 | 2.70 | 2.47 | 1.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.31 | 2.70 | 2.47 | 1.75 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 0.75 | 0.69 | 0.49 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.75 | 0.69 | 0.49 |
| Calculated EPS (Unit Curr.) | 0.37 | 0.76 | 0.69 | 0.49 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | 0.76 | 0.69 | 0.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.46 | 3.02 | 2.77 | 1.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.46 | 3.02 | 2.77 | 1.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.69 | 35.69 | 35.69 | 35.69 |
| 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(%) | 13.53 | 18.10 | 13.29 | 15.51 |
| PBDTM(%) | 11.83 | 16.22 | 12.03 | 13.36 |
| PATM(%) | 4.29 | 8.20 | 6.00 | 5.81 |