| Gross Sales | 3.34 | 3.47 | 3.43 | 6.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.14 | 0.12 | 0.12 |
| Total Income | 3.47 | 3.61 | 3.55 | 6.33 |
| Total Expenditure | 2.60 | 2.70 | 2.72 | 5.02 |
| PBIDT | 0.87 | 0.92 | 0.83 | 1.31 |
| Interest | 0.35 | 0.43 | 0.35 | 0.52 |
| PBDT | 0.52 | 0.49 | 0.48 | 0.78 |
| Depreciation | 0.31 | 0.31 | 0.31 | 0.31 |
| Tax | 0.09 | 0.10 | 0.08 | 0.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.03 | -0.14 | 0.09 |
| Reported Profit After Tax | 0.15 | 0.11 | 0.23 | 0.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.15 | 0.11 | 0.23 | 0.14 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.02 | 0.03 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.02 | 0.02 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.02 | 0.03 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.02 | 0.02 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.09 | 0.06 | 0.13 | 0.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.07 | 0.05 | 0.10 | 0.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.86 | 13.86 | 13.86 | 13.86 |
| 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(%) | 26.05 | 26.51 | 24.20 | 21.10 |
| PBDTM(%) | 15.57 | 14.12 | 13.99 | 12.56 |
| PATM(%) | 4.49 | 3.17 | 6.71 | 2.25 |