| Gross Sales | 3.03 | 3.14 | 2.89 | 3.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.10 | 0.07 | 0.11 |
| Total Income | 3.14 | 3.24 | 2.97 | 3.12 |
| Total Expenditure | 1.90 | 1.94 | 2.02 | 2.28 |
| PBIDT | 1.23 | 1.31 | 0.95 | 0.85 |
| Interest | 0.28 | 0.21 | 0.24 | 0.43 |
| PBDT | 0.96 | 1.10 | 0.70 | 0.42 |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.04 |
| Tax | 0.22 | 0.26 | 0.17 | 0.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.01 |
| Reported Profit After Tax | 0.70 | 0.81 | 0.51 | 0.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.70 | 0.81 | 0.51 | 0.27 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.09 | 0.06 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.09 | 0.06 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.09 | 0.06 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.09 | 0.06 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.31 | 0.36 | 0.23 | 0.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.31 | 0.36 | 0.23 | 0.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.00 | 9.00 | 9.00 | 9.00 |
| 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(%) | 40.59 | 41.72 | 32.87 | 28.24 |
| PBDTM(%) | 31.68 | 35.03 | 24.22 | 13.95 |
| PATM(%) | 23.10 | 25.80 | 17.65 | 8.97 |