| Gross Sales | 139.02 | 168.73 | 102.52 | 114.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.96 | 2.02 | 1.47 | 2.35 |
| Total Income | 140.98 | 170.75 | 103.99 | 116.85 |
| Total Expenditure | 131.45 | 157.59 | 96.62 | 107.31 |
| PBIDT | 9.53 | 13.16 | 7.37 | 9.54 |
| Interest | 1.47 | 0.95 | 0.84 | 0.85 |
| PBDT | 8.06 | 12.21 | 6.52 | 8.69 |
| Depreciation | 0.24 | 0.23 | 0.22 | 0.22 |
| Tax | 1.97 | 3.39 | 1.59 | 2.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.03 | 0.01 | -0.10 |
| Reported Profit After Tax | 5.94 | 8.62 | 4.71 | 6.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.94 | 8.62 | 4.71 | 6.44 |
| | | | | |
| EPS (Unit Curr.) | 0.58 | 8.28 | 0.47 | 0.55 |
| EPS (Adj) (Unit Curr.) | 0.58 | 8.28 | 0.47 | 0.55 |
| Calculated EPS (Unit Curr.) | 0.56 | 8.15 | 0.45 | 0.61 |
| Calculated EPS (Adj) (Unit Curr.) | 0.56 | 8.15 | 0.45 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.25 | 32.61 | 1.78 | 2.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.25 | 32.61 | 1.78 | 2.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.57 | 10.57 | 10.57 | 10.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 10.00 | 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(%) | 6.86 | 7.80 | 7.19 | 8.33 |
| PBDTM(%) | 5.80 | 7.24 | 6.36 | 7.59 |
| PATM(%) | 4.27 | 5.11 | 4.59 | 5.62 |