| Gross Sales | 66.27 | 67.43 | 76.55 | 72.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.49 | 1.14 | 0.20 | 1.62 |
| Total Income | 67.76 | 68.57 | 76.76 | 74.61 |
| Total Expenditure | 61.14 | 62.84 | 68.36 | 66.03 |
| PBIDT | 6.62 | 5.74 | 8.40 | 8.58 |
| Interest | 1.64 | 1.26 | 1.28 | 1.26 |
| PBDT | 4.98 | 4.47 | 7.12 | 7.32 |
| Depreciation | 2.24 | 2.35 | 2.33 | 2.31 |
| Tax | 0.64 | 0.47 | 1.18 | 1.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.07 | 0.02 | 0.22 |
| Reported Profit After Tax | 2.02 | 1.58 | 3.58 | 3.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.02 | 1.58 | 3.58 | 3.64 |
| | | | | |
| EPS (Unit Curr.) | 0.58 | 0.45 | 1.03 | 1.04 |
| EPS (Adj) (Unit Curr.) | 0.58 | 0.45 | 1.03 | 1.04 |
| Calculated EPS (Unit Curr.) | 0.58 | 0.45 | 1.03 | 1.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.58 | 0.45 | 1.03 | 1.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.32 | 1.82 | 4.11 | 4.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.32 | 1.82 | 4.11 | 4.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.98 | 6.98 | 6.98 | 6.98 |
| 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(%) | 9.99 | 8.51 | 10.97 | 11.76 |
| PBDTM(%) | 7.51 | 6.63 | 9.30 | 10.03 |
| PATM(%) | 3.05 | 2.34 | 4.68 | 4.99 |