| Gross Sales | 71.04 | 34.71 | 67.72 | 45.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.38 | 0.02 | 0.02 | 0.01 |
| Total Income | 71.42 | 34.72 | 67.74 | 45.64 |
| Total Expenditure | 69.07 | 31.89 | 64.94 | 43.46 |
| PBIDT | 2.35 | 2.83 | 2.79 | 2.18 |
| Interest | 1.09 | 1.49 | 1.41 | 1.05 |
| PBDT | 1.26 | 1.34 | 1.38 | 1.13 |
| Depreciation | 0.64 | 0.64 | 0.64 | 0.62 |
| Tax | 0.17 | 0.22 | 0.17 | 0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.09 | 0.03 | -0.14 |
| Reported Profit After Tax | 0.48 | 0.57 | 0.55 | 0.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.48 | 0.57 | 0.55 | 0.47 |
| | | | | |
| EPS (Unit Curr.) | 0.76 | 0.94 | 0.91 | 0.77 |
| EPS (Adj) (Unit Curr.) | 0.76 | 0.94 | 0.91 | 0.77 |
| Calculated EPS (Unit Curr.) | 0.80 | 0.94 | 0.91 | 0.77 |
| Calculated EPS (Adj) (Unit Curr.) | 0.80 | 0.94 | 0.91 | 0.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.20 | 3.76 | 3.64 | 3.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.20 | 3.76 | 3.64 | 3.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.05 | 6.05 | 6.05 | 6.05 |
| 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(%) | 3.31 | 8.15 | 4.12 | 4.78 |
| PBDTM(%) | 1.77 | 3.86 | 2.04 | 2.48 |
| PATM(%) | 0.68 | 1.64 | 0.81 | 1.03 |