| Gross Sales | 73.41 | 67.57 | 70.49 | 85.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.25 | 0.17 | 0.06 | 0.07 |
| Total Income | 62.66 | 57.83 | 60.19 | 73.02 |
| Total Expenditure | 59.76 | 54.78 | 56.52 | 67.97 |
| PBIDT | 2.90 | 3.05 | 3.67 | 5.05 |
| Interest | 0.86 | 0.68 | 0.95 | 1.08 |
| PBDT | 2.03 | 2.36 | 2.72 | 3.97 |
| Depreciation | 0.40 | 0.39 | 0.37 | 0.32 |
| Tax | 0.58 | 0.45 | 0.65 | 1.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | 0.02 |
| Reported Profit After Tax | 1.04 | 1.52 | 1.70 | 2.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.01 |
| Adjusted Profit After Extra-ordinary item | 1.04 | 1.52 | 1.70 | 2.40 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.12 | 0.14 | 0.22 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.12 | 0.14 | 0.22 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.12 | 0.14 | 0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.12 | 0.14 | 0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.34 | 0.49 | 0.55 | 0.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.34 | 0.49 | 0.55 | 0.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.59 | 24.59 | 24.59 | 24.59 |
| Reserve & Surplus | 66.93 | 65.89 | 64.37 | 62.67 |
| 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(%) | 4.65 | 5.29 | 6.10 | 6.92 |
| PBDTM(%) | 3.25 | 4.09 | 4.52 | 5.44 |
| PATM(%) | 1.67 | 2.64 | 2.83 | 3.28 |