| Gross Sales | 6.00 | 6.04 | 5.62 | 5.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 0.12 | 0.11 | 0.15 |
| Total Income | 6.12 | 6.16 | 5.73 | 5.19 |
| Total Expenditure | 3.72 | 4.50 | 3.76 | 3.25 |
| PBIDT | 2.40 | 1.66 | 1.97 | 1.94 |
| Interest | 0.72 | 0.71 | 0.71 | 0.60 |
| PBDT | 1.68 | 0.95 | 1.26 | 1.33 |
| Depreciation | 0.54 | 0.50 | 0.46 | 0.42 |
| Tax | 0.06 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | 0.12 | 0.27 | 0.07 |
| Reported Profit After Tax | 0.89 | 0.33 | 0.53 | 0.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.89 | 0.33 | 0.53 | 0.85 |
| | | | | |
| EPS (Unit Curr.) | 1.53 | 0.58 | 0.94 | 1.52 |
| EPS (Adj) (Unit Curr.) | 0.77 | 0.29 | 0.47 | 0.76 |
| Calculated EPS (Unit Curr.) | 1.44 | 0.59 | 0.94 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.72 | 0.30 | 0.47 | 0.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.78 | 2.35 | 3.76 | 6.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.89 | 1.18 | 1.88 | 3.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.19 | 5.59 | 5.59 | 5.59 |
| 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(%) | 40.00 | 27.48 | 35.05 | 38.57 |
| PBDTM(%) | 28.00 | 15.73 | 22.42 | 26.44 |
| PATM(%) | 14.83 | 5.46 | 9.43 | 16.90 |