| Gross Sales | 17.42 | 18.97 | 25.64 | 17.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.14 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 17.42 | 18.97 | 25.64 | 17.66 |
| Total Expenditure | 15.38 | 16.50 | 22.49 | 14.90 |
| PBIDT | 2.04 | 2.47 | 3.15 | 2.76 |
| Interest | 0.20 | 0.22 | 0.23 | 0.74 |
| PBDT | 1.84 | 2.24 | 2.91 | 2.02 |
| Depreciation | 0.62 | 0.61 | 0.61 | 0.63 |
| Tax | 0.22 | 0.64 | 0.60 | 0.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.12 | 0.09 | 0.07 |
| Reported Profit After Tax | 1.02 | 1.11 | 1.61 | 1.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.02 | 1.11 | 1.61 | 1.04 |
| | | | | |
| EPS (Unit Curr.) | 0.43 | 0.47 | 0.69 | 0.45 |
| EPS (Adj) (Unit Curr.) | 0.43 | 0.47 | 0.69 | 0.45 |
| Calculated EPS (Unit Curr.) | 0.43 | 0.47 | 0.69 | 0.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | 0.47 | 0.69 | 0.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.74 | 1.89 | 2.75 | 1.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.74 | 1.89 | 2.75 | 1.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.46 | 23.46 | 23.46 | 23.22 |
| Reserve & Surplus | 115.60 | 114.62 | 113.86 | 112.38 |
| 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(%) | 11.71 | 13.02 | 12.29 | 15.75 |
| PBDTM(%) | 10.56 | 11.81 | 11.35 | 11.53 |
| PATM(%) | 5.86 | 5.85 | 6.28 | 5.94 |