| Gross Sales | 139.75 | 171.62 | 94.44 | 166.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.10 | 2.29 | 2.88 | 3.29 |
| Total Income | 142.85 | 173.90 | 97.32 | 169.90 |
| Total Expenditure | 133.00 | 161.63 | 95.32 | 158.36 |
| PBIDT | 9.85 | 12.27 | 2.00 | 11.54 |
| Interest | 0.91 | 0.06 | 0.04 | 0.02 |
| PBDT | 8.94 | 12.22 | 1.96 | 11.52 |
| Depreciation | 0.58 | 0.63 | 0.57 | 0.61 |
| Tax | 2.25 | 2.41 | 0.30 | 2.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.10 | 9.18 | 1.10 | 8.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.60 |
| Adjusted Profit After Extra-ordinary item | 6.10 | 9.18 | 1.10 | 7.54 |
| | | | | |
| EPS (Unit Curr.) | 1.02 | 1.54 | 0.18 | 0.14 |
| EPS (Adj) (Unit Curr.) | 1.02 | 1.54 | 0.18 | 0.14 |
| Calculated EPS (Unit Curr.) | 1.02 | 1.54 | 0.18 | 1.36 |
| Calculated EPS (Adj) (Unit Curr.) | 1.02 | 1.54 | 0.18 | 1.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.09 | 6.15 | 0.73 | 5.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.09 | 6.15 | 0.73 | 5.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 59.69 | 59.69 | 59.69 | 59.69 |
| 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(%) | 7.05 | 7.15 | 2.12 | 6.93 |
| PBDTM(%) | 6.40 | 7.12 | 2.08 | 6.91 |
| PATM(%) | 4.36 | 5.35 | 1.16 | 4.89 |