| Gross Sales | 47.73 | 36.31 | 46.22 | 48.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 0.17 | 0.62 | 0.90 |
| Total Income | 48.22 | 36.48 | 46.85 | 48.98 |
| Total Expenditure | 45.63 | 34.66 | 44.47 | 46.72 |
| PBIDT | 2.60 | 1.82 | 2.38 | 2.26 |
| Interest | 0.05 | 0.07 | 0.12 | 0.25 |
| PBDT | 2.54 | 1.74 | 2.26 | 2.02 |
| Depreciation | 0.75 | 0.72 | 0.69 | 0.81 |
| Tax | 0.45 | 0.24 | 0.47 | 0.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.02 | 0.03 | -0.02 |
| Reported Profit After Tax | 1.30 | 0.76 | 1.06 | 0.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.30 | 0.76 | 1.06 | 0.67 |
| | | | | |
| EPS (Unit Curr.) | 0.95 | 0.57 | 0.77 | 0.49 |
| EPS (Adj) (Unit Curr.) | 0.95 | 0.57 | 0.77 | 0.49 |
| Calculated EPS (Unit Curr.) | 0.95 | 0.55 | 0.77 | 0.49 |
| Calculated EPS (Adj) (Unit Curr.) | 0.95 | 0.55 | 0.77 | 0.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.79 | 2.22 | 3.10 | 1.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.79 | 2.22 | 3.10 | 1.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.69 | 13.69 | 13.69 | 13.69 |
| 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(%) | 5.45 | 5.01 | 5.15 | 4.70 |
| PBDTM(%) | 5.32 | 4.79 | 4.89 | 4.20 |
| PATM(%) | 2.72 | 2.09 | 2.29 | 1.39 |