| Gross Sales | 60.17 | 54.70 | 48.00 | 42.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.48 | 14.50 | 15.08 | 9.76 |
| Total Income | 67.65 | 69.20 | 63.07 | 52.08 |
| Total Expenditure | 63.56 | 61.62 | 52.20 | 47.17 |
| PBIDT | 4.09 | 7.58 | 10.87 | 4.91 |
| Interest | 0.06 | 0.07 | 0.06 | 0.05 |
| PBDT | 4.04 | 7.51 | 10.81 | 4.86 |
| Depreciation | 1.99 | 2.13 | 2.10 | 2.04 |
| Tax | 0.00 | 0.00 | 1.22 | 0.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.23 | -0.23 | -0.47 |
| Reported Profit After Tax | 2.22 | 5.61 | 7.72 | 3.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.22 | 5.61 | 7.72 | 3.02 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.18 | 0.25 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.18 | 0.25 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.18 | 0.25 | 0.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.18 | 0.25 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.28 | 0.72 | 0.98 | 0.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.28 | 0.72 | 0.98 | 0.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.35 | 31.35 | 31.35 | 31.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 6.80 | 13.86 | 22.65 | 11.60 |
| PBDTM(%) | 6.71 | 13.73 | 22.52 | 11.48 |
| PATM(%) | 3.69 | 10.26 | 16.08 | 7.14 |