| Gross Sales | 29.81 | 27.64 | 24.04 | 26.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.12 | 0.00 | 0.08 |
| Total Income | 29.93 | 27.77 | 24.04 | 26.99 |
| Total Expenditure | 27.90 | 25.60 | 21.30 | 24.33 |
| PBIDT | 2.02 | 2.16 | 2.74 | 2.67 |
| Interest | 0.40 | 0.35 | 0.23 | 0.35 |
| PBDT | 1.62 | 1.82 | 2.51 | 2.32 |
| Depreciation | 0.49 | 0.46 | 0.44 | 0.43 |
| Tax | 0.00 | -0.23 | 0.23 | 0.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 0.45 | 0.29 | 0.02 |
| Reported Profit After Tax | 0.72 | 1.15 | 1.55 | 1.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.72 | 1.15 | 1.55 | 1.07 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.04 | 0.07 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.04 | 0.07 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.05 | 0.07 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.05 | 0.07 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.12 | 0.20 | 0.26 | 0.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.12 | 0.20 | 0.26 | 0.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.50 | 23.50 | 23.50 | 23.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 6.78 | 7.81 | 11.40 | 9.92 |
| PBDTM(%) | 5.43 | 6.58 | 10.44 | 8.62 |
| PATM(%) | 2.42 | 4.16 | 6.45 | 3.97 |