| Gross Sales | 56.50 | 52.74 | 53.36 | 54.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | -1.11 | 1.18 | 2.09 |
| Total Income | 56.54 | 51.63 | 54.54 | 56.87 |
| Total Expenditure | 52.07 | 47.43 | 52.81 | 51.57 |
| PBIDT | 4.48 | 4.20 | 1.73 | 5.30 |
| Interest | 0.90 | 0.84 | 0.77 | 0.24 |
| PBDT | 3.57 | 3.36 | 0.97 | 5.07 |
| Depreciation | 0.64 | 0.61 | 0.60 | 0.85 |
| Tax | 0.89 | 0.75 | 0.03 | 1.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.34 | -0.51 | -0.08 |
| Reported Profit After Tax | 1.99 | 1.66 | 0.84 | 3.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.99 | 1.66 | 0.84 | 3.19 |
| | | | | |
| EPS (Unit Curr.) | 1.79 | 1.49 | 0.84 | 3.17 |
| EPS (Adj) (Unit Curr.) | 1.79 | 1.49 | 0.78 | 2.95 |
| Calculated EPS (Unit Curr.) | 1.79 | 1.49 | 0.84 | 3.17 |
| Calculated EPS (Adj) (Unit Curr.) | 1.79 | 1.49 | 0.78 | 2.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.18 | 5.97 | 3.36 | 12.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.18 | 5.97 | 3.13 | 11.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.10 | 11.10 | 10.05 | 10.05 |
| 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(%) | 7.93 | 7.96 | 3.24 | 9.68 |
| PBDTM(%) | 6.32 | 6.37 | 1.82 | 9.26 |
| PATM(%) | 3.52 | 3.15 | 1.57 | 5.82 |