| Gross Sales | 23.97 | 29.77 | 19.28 | 19.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.23 | 0.28 | 1.59 | 0.39 |
| Total Income | 25.20 | 30.05 | 20.87 | 19.42 |
| Total Expenditure | 10.39 | 15.47 | 9.49 | 8.56 |
| PBIDT | 14.81 | 14.57 | 11.38 | 10.86 |
| Interest | 7.02 | 6.67 | 6.07 | 5.32 |
| PBDT | 7.79 | 7.91 | 5.31 | 5.54 |
| Depreciation | 1.16 | 0.80 | 0.79 | 0.73 |
| Tax | 2.06 | 1.87 | 1.05 | 1.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | 0.05 | -0.25 | -0.14 |
| Reported Profit After Tax | 4.71 | 5.18 | 3.72 | 3.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.71 | 5.18 | 3.72 | 3.50 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.09 | 0.06 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.09 | 0.06 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.09 | 0.06 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.09 | 0.06 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.32 | 0.35 | 0.25 | 0.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.32 | 0.35 | 0.25 | 0.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 116.88 | 116.88 | 116.88 | 116.88 |
| 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(%) | 61.79 | 48.94 | 59.02 | 57.07 |
| PBDTM(%) | 32.50 | 26.57 | 27.54 | 29.11 |
| PATM(%) | 19.65 | 17.40 | 19.29 | 18.39 |