| Gross Sales | 63.34 | 62.39 | 59.36 | 61.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.35 | 4.00 | 1.88 | 6.79 |
| Total Income | 67.69 | 66.39 | 61.24 | 68.16 |
| Total Expenditure | 56.57 | 56.30 | 53.21 | 55.43 |
| PBIDT | 11.12 | 10.10 | 8.04 | 12.73 |
| Interest | 1.08 | 1.08 | 1.12 | 1.29 |
| PBDT | 10.04 | 9.02 | 6.91 | 11.44 |
| Depreciation | 1.45 | 0.88 | 1.10 | 1.17 |
| Tax | 2.08 | 1.48 | 1.60 | 2.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.45 | -0.04 | -0.78 |
| Reported Profit After Tax | 6.42 | 6.21 | 4.25 | 8.47 |
| Extra-ordinary Items | -0.02 | 0.00 | 0.00 | 0.01 |
| Adjusted Profit After Extra-ordinary item | 6.44 | 6.21 | 4.25 | 8.46 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | 0.08 | 0.07 | 0.10 |
| EPS (Adj) (Unit Curr.) | 0.09 | 0.08 | 0.07 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.07 | 0.05 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.07 | 0.05 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.27 | 0.26 | 0.18 | 0.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.27 | 0.26 | 0.18 | 0.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 94.00 | 94.00 | 94.00 | 94.00 |
| 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(%) | 17.56 | 16.19 | 13.54 | 20.74 |
| PBDTM(%) | 15.85 | 14.46 | 11.64 | 18.64 |
| PATM(%) | 10.14 | 9.95 | 7.16 | 13.80 |