| Gross Sales | 93.41 | 73.41 | 67.57 | 70.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 0.25 | 0.17 | 0.06 |
| Total Income | 80.19 | 62.66 | 57.83 | 60.19 |
| Total Expenditure | 77.32 | 59.76 | 54.78 | 56.52 |
| PBIDT | 2.88 | 2.90 | 3.05 | 3.67 |
| Interest | 1.01 | 0.86 | 0.68 | 0.95 |
| PBDT | 1.87 | 2.03 | 2.36 | 2.72 |
| Depreciation | 0.41 | 0.40 | 0.39 | 0.37 |
| Tax | 0.09 | 0.58 | 0.45 | 0.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.01 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.33 | 1.04 | 1.52 | 1.70 |
| Extra-ordinary Items | -0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.35 | 1.04 | 1.52 | 1.70 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 0.08 | 0.12 | 0.14 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.08 | 0.12 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.08 | 0.12 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.08 | 0.12 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.43 | 0.34 | 0.49 | 0.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.43 | 0.34 | 0.49 | 0.55 |
| 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 | 68.12 | 66.93 | 65.89 | 64.37 |
| 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(%) | 3.60 | 4.65 | 5.29 | 6.10 |
| PBDTM(%) | 2.34 | 3.25 | 4.09 | 4.52 |
| PATM(%) | 1.66 | 1.67 | 2.64 | 2.83 |