| Gross Sales | 52.55 | 49.66 | 48.62 | 46.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.61 | 0.57 | 1.14 | 0.68 |
| Total Income | 54.16 | 50.23 | 49.76 | 47.55 |
| Total Expenditure | 46.98 | 47.40 | 42.60 | 42.64 |
| PBIDT | 7.18 | 2.83 | 7.16 | 4.91 |
| Interest | 0.27 | 0.23 | 0.34 | 0.21 |
| PBDT | 6.91 | 2.60 | 6.82 | 4.70 |
| Depreciation | 3.11 | 3.30 | 3.24 | 3.13 |
| Tax | 2.50 | 1.44 | 2.80 | 1.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.49 | -1.57 | -1.93 | -0.75 |
| Reported Profit After Tax | 2.79 | -0.57 | 2.71 | 1.16 |
| Extra-ordinary Items | 0.00 | -0.94 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.79 | 0.37 | 2.71 | 1.16 |
| | | | | |
| EPS (Unit Curr.) | 1.22 | -0.25 | 1.19 | 0.51 |
| EPS (Adj) (Unit Curr.) | 1.22 | -0.25 | 1.19 | 0.51 |
| Calculated EPS (Unit Curr.) | 1.22 | -0.25 | 1.19 | 0.51 |
| Calculated EPS (Adj) (Unit Curr.) | 1.22 | -0.25 | 1.19 | 0.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.89 | -1.00 | 4.75 | 2.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.89 | -1.00 | 4.75 | 2.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.82 | 22.82 | 22.82 | 22.82 |
| 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(%) | 13.66 | 5.70 | 14.73 | 10.48 |
| PBDTM(%) | 13.15 | 5.24 | 14.03 | 10.03 |
| PATM(%) | 5.31 | -1.15 | 5.57 | 2.47 |