| Gross Sales | 32.21 | 30.55 | 30.49 | 21.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.01 | 0.01 | 0.04 |
| Total Income | 32.24 | 30.56 | 30.50 | 21.25 |
| Total Expenditure | 30.21 | 28.69 | 28.66 | 21.27 |
| PBIDT | 2.04 | 1.87 | 1.83 | -0.02 |
| Interest | 0.22 | 0.24 | 0.24 | 0.27 |
| PBDT | 1.82 | 1.62 | 1.59 | -0.29 |
| Depreciation | 0.47 | 0.48 | 0.48 | 0.47 |
| Tax | 0.00 | 0.00 | 0.03 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.02 | 0.00 | 0.03 |
| Reported Profit After Tax | 1.31 | 1.12 | 1.08 | -0.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.31 | 1.12 | 1.08 | -0.79 |
| | | | | |
| EPS (Unit Curr.) | 0.88 | 0.75 | 0.72 | -0.53 |
| EPS (Adj) (Unit Curr.) | 0.88 | 0.75 | 0.72 | -0.53 |
| Calculated EPS (Unit Curr.) | 0.88 | 0.75 | 0.72 | -0.53 |
| Calculated EPS (Adj) (Unit Curr.) | 0.88 | 0.75 | 0.72 | -0.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.50 | 3.00 | 2.88 | -2.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.50 | 3.00 | 2.88 | -2.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.99 | 14.99 | 14.99 | 14.99 |
| Reserve & Surplus | -19.00 | -20.35 | -21.48 | -22.56 |
| 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(%) | 6.33 | 6.12 | 6.00 | -0.09 |
| PBDTM(%) | 5.65 | 5.30 | 5.21 | -1.37 |
| PATM(%) | 4.07 | 3.67 | 3.54 | -3.72 |