| Gross Sales | 182.09 | 205.44 | 176.78 | 237.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.47 | 1.10 | 1.39 | 2.50 |
| Total Income | 183.56 | 206.54 | 178.17 | 239.90 |
| Total Expenditure | 177.27 | 197.83 | 171.82 | 228.13 |
| PBIDT | 6.29 | 8.71 | 6.35 | 11.77 |
| Interest | 0.96 | 0.54 | 0.62 | 0.80 |
| PBDT | 5.33 | 8.17 | 5.73 | 10.97 |
| Depreciation | 1.28 | 1.25 | 1.27 | 1.22 |
| Tax | 0.55 | 1.74 | 1.01 | 2.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | 0.05 | 0.06 | -0.08 |
| Reported Profit After Tax | 3.05 | 5.13 | 3.39 | 7.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.05 | 5.13 | 3.39 | 7.28 |
| | | | | |
| EPS (Unit Curr.) | 0.56 | 0.95 | 0.63 | 1.35 |
| EPS (Adj) (Unit Curr.) | 0.56 | 0.95 | 0.63 | 1.35 |
| Calculated EPS (Unit Curr.) | 0.56 | 0.95 | 0.63 | 1.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.56 | 0.95 | 0.63 | 1.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.26 | 3.79 | 2.51 | 5.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.26 | 3.79 | 2.51 | 5.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.04 | 27.04 | 27.04 | 27.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 3.45 | 4.24 | 3.59 | 4.96 |
| PBDTM(%) | 2.93 | 3.98 | 3.24 | 4.62 |
| PATM(%) | 1.67 | 2.50 | 1.92 | 3.07 |