| Gross Sales | 20.05 | 19.48 | 21.00 | 41.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.57 | 0.29 | 0.07 | 0.26 |
| Total Income | 21.62 | 19.77 | 21.07 | 41.52 |
| Total Expenditure | 20.71 | 18.84 | 20.34 | 40.31 |
| PBIDT | 0.92 | 0.93 | 0.74 | 1.20 |
| Interest | 0.12 | 0.19 | 0.13 | 0.12 |
| PBDT | 0.80 | 0.73 | 0.60 | 1.08 |
| Depreciation | 0.21 | 0.21 | 0.21 | 0.24 |
| Tax | 0.15 | 0.13 | 0.00 | 0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.01 | -0.05 |
| Reported Profit After Tax | 0.44 | 0.40 | 0.40 | 0.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.44 | 0.40 | 0.40 | 0.54 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | 0.23 | 0.23 | 0.31 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.23 | 0.23 | 0.31 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.23 | 0.23 | 0.31 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.23 | 0.23 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.00 | 0.92 | 0.92 | 1.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.00 | 0.92 | 0.92 | 1.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.52 | 17.52 | 17.52 | 17.52 |
| Reserve & Surplus | 23.62 | 23.33 | 22.92 | 24.15 |
| 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(%) | 4.59 | 4.77 | 3.52 | 2.91 |
| PBDTM(%) | 3.99 | 3.75 | 2.86 | 2.62 |
| PATM(%) | 2.19 | 2.05 | 1.90 | 1.31 |