| Gross Sales | 68.46 | 60.74 | 57.70 | 68.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.30 | -0.25 | 1.20 | 1.31 |
| Total Income | 68.76 | 60.49 | 58.90 | 69.64 |
| Total Expenditure | 64.73 | 55.25 | 53.62 | 63.30 |
| PBIDT | 4.03 | 5.25 | 5.27 | 6.33 |
| Interest | 1.45 | 1.99 | 2.32 | 2.62 |
| PBDT | 2.58 | 3.25 | 2.95 | 3.71 |
| Depreciation | 0.93 | 0.90 | 0.87 | 1.34 |
| Tax | 0.41 | 0.59 | 0.53 | 0.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.23 | 1.77 | 1.55 | 1.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.23 | 1.77 | 1.55 | 1.79 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.01 | 0.01 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.01 | 0.01 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.01 | 0.01 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.01 | 0.01 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.04 | 0.05 | 0.06 | 0.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.04 | 0.05 | 0.06 | 0.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 138.84 | 128.84 | 112.71 | 94.86 |
| Reserve & Surplus | 235.30 | 211.12 | 176.24 | 142.81 |
| Face Value | 1.00 | 1.00 | 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(%) | 5.89 | 8.64 | 9.13 | 9.26 |
| PBDTM(%) | 3.77 | 5.35 | 5.11 | 5.43 |
| PATM(%) | 1.80 | 2.91 | 2.69 | 2.62 |