| Gross Sales | 2.10 | 2.06 | 1.92 | 1.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.08 | 0.07 | 0.10 |
| Total Income | 2.17 | 2.13 | 1.99 | 1.76 |
| Total Expenditure | 1.04 | 1.09 | 1.40 | 1.35 |
| PBIDT | 1.13 | 1.04 | 0.59 | 0.41 |
| Interest | 0.20 | 0.17 | 0.17 | 0.18 |
| PBDT | 0.93 | 0.87 | 0.42 | 0.23 |
| Depreciation | 0.20 | 0.20 | 0.20 | 0.20 |
| Tax | 0.13 | 0.12 | 0.01 | 0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.05 | 0.05 | 0.06 |
| Reported Profit After Tax | 0.55 | 0.50 | 0.16 | -0.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.55 | 0.50 | 0.16 | -0.07 |
| | | | | |
| EPS (Unit Curr.) | 0.27 | 0.24 | 0.08 | -0.06 |
| EPS (Adj) (Unit Curr.) | 0.27 | 0.24 | 0.04 | -0.03 |
| Calculated EPS (Unit Curr.) | 0.27 | 0.24 | 0.08 | -0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.27 | 0.24 | 0.04 | -0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.08 | 0.98 | 0.32 | -0.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.08 | 0.98 | 0.16 | -0.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.16 | 10.16 | 10.16 | 10.16 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 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(%) | 53.81 | 50.49 | 30.73 | 24.85 |
| PBDTM(%) | 44.29 | 42.23 | 21.88 | 13.94 |
| PATM(%) | 26.19 | 24.27 | 8.33 | -4.24 |