| Gross Sales | 177.72 | 192.06 | 200.36 | 186.50 |
| Other Operating Income | 0.45 | 0.40 | 0.37 | 0.37 |
| Other Income | 2.81 | 0.32 | 0.14 | 1.26 |
| Total Income | 180.98 | 192.78 | 200.87 | 188.13 |
| Total Expenditure | 173.18 | 184.16 | 192.74 | 176.20 |
| PBIDT | 7.80 | 8.62 | 8.13 | 11.93 |
| Interest | 0.47 | 0.43 | 0.78 | 1.20 |
| PBDT | 7.33 | 8.19 | 7.35 | 10.73 |
| Depreciation | 5.10 | 5.17 | 5.18 | 5.07 |
| Tax | -0.35 | 0.35 | 0.20 | 1.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.94 | 0.44 | 0.39 | 0.14 |
| Reported Profit After Tax | 1.64 | 2.23 | 1.58 | 4.19 |
| Extra-ordinary Items | 1.74 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.10 | 2.23 | 1.58 | 4.19 |
| | | | | |
| EPS (Unit Curr.) | 0.67 | 0.92 | 0.65 | 1.73 |
| EPS (Adj) (Unit Curr.) | 0.67 | 0.92 | 0.65 | 1.73 |
| Calculated EPS (Unit Curr.) | 0.67 | 0.92 | 0.65 | 1.72 |
| Calculated EPS (Adj) (Unit Curr.) | 0.67 | 0.92 | 0.65 | 1.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.69 | 3.66 | 2.59 | 6.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.69 | 3.66 | 2.59 | 6.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.37 | 24.37 | 24.37 | 24.37 |
| 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(%) | 4.39 | 4.49 | 4.06 | 6.40 |
| PBDTM(%) | 4.12 | 4.26 | 3.67 | 5.75 |
| PATM(%) | 0.92 | 1.16 | 0.79 | 2.25 |