| Gross Sales | 92.89 | 104.04 | 80.63 | 114.76 |
| Other Operating Income | 6.51 | 3.10 | 3.87 | 6.98 |
| Other Income | 2.31 | 8.08 | 2.88 | 2.58 |
| Total Income | 101.71 | 115.21 | 87.39 | 124.32 |
| Total Expenditure | 94.92 | 106.51 | 84.60 | 116.34 |
| PBIDT | 6.78 | 8.70 | 2.79 | 7.98 |
| Interest | 0.72 | 0.37 | 0.40 | 0.68 |
| PBDT | 6.06 | 8.33 | 2.39 | 7.30 |
| Depreciation | 0.57 | 0.57 | 0.56 | 0.64 |
| Tax | 1.97 | 1.03 | 0.38 | 2.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.85 | 0.05 | -0.16 | 0.18 |
| Reported Profit After Tax | 4.37 | 6.68 | 1.61 | 4.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.37 | 6.68 | 1.61 | 4.04 |
| | | | | |
| EPS (Unit Curr.) | 1.50 | 2.29 | 0.55 | 1.39 |
| EPS (Adj) (Unit Curr.) | 1.50 | 2.29 | 0.55 | 1.39 |
| Calculated EPS (Unit Curr.) | 1.50 | 2.28 | 0.55 | 1.38 |
| Calculated EPS (Adj) (Unit Curr.) | 1.50 | 2.28 | 0.55 | 1.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.98 | 9.14 | 2.20 | 5.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.98 | 9.14 | 2.20 | 5.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.85 | 5.85 | 5.85 | 5.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 7.30 | 8.36 | 3.46 | 6.95 |
| PBDTM(%) | 6.52 | 8.01 | 2.96 | 6.36 |
| PATM(%) | 4.70 | 6.42 | 2.00 | 3.52 |