| Gross Sales | 36.27 | 37.25 | 29.12 | 24.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.44 | 1.53 | 1.86 | 2.71 |
| Total Income | 37.70 | 38.78 | 30.97 | 27.56 |
| Total Expenditure | 31.31 | 32.90 | 28.63 | 27.98 |
| PBIDT | 6.39 | 5.88 | 2.34 | -0.42 |
| Interest | 0.12 | 0.12 | 0.13 | 0.14 |
| PBDT | 6.27 | 5.76 | 2.21 | -0.56 |
| Depreciation | 1.49 | 1.51 | 1.49 | 1.46 |
| Tax | 1.26 | 1.16 | 0.20 | -0.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.06 | -0.07 | 0.21 |
| Reported Profit After Tax | 3.62 | 3.15 | 0.59 | -1.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.62 | 3.15 | 0.59 | -1.61 |
| | | | | |
| EPS (Unit Curr.) | 1.26 | 1.10 | 0.20 | -0.57 |
| EPS (Adj) (Unit Curr.) | 1.26 | 1.10 | 0.20 | -0.57 |
| Calculated EPS (Unit Curr.) | 1.26 | 1.09 | 0.20 | -0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 1.26 | 1.09 | 0.20 | -0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.03 | 4.38 | 0.82 | -2.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.03 | 4.38 | 0.82 | -2.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.76 | 5.76 | 5.76 | 5.71 |
| 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(%) | 17.62 | 15.79 | 8.04 | -1.69 |
| PBDTM(%) | 17.29 | 15.46 | 7.59 | -2.25 |
| PATM(%) | 9.98 | 8.46 | 2.03 | -6.48 |