| Gross Sales | 63.99 | 37.08 | 36.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.64 | 0.60 | -0.47 |
| Total Income | 64.63 | 37.69 | 36.03 |
| Total Expenditure | 60.84 | 33.71 | 31.61 |
| PBIDT | 3.79 | 3.97 | 4.42 |
| Interest | 0.38 | 0.44 | 0.46 |
| PBDT | 3.41 | 3.53 | 3.96 |
| Depreciation | 1.52 | 1.50 | 1.49 |
| Tax | 0.73 | 0.34 | 0.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | 0.24 | 0.12 |
| Reported Profit After Tax | 1.54 | 1.45 | 2.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.54 | 1.45 | 2.02 |
| EPS (Unit Curr.) | 0.75 | 0.71 | 0.99 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.71 | 0.99 |
| Calculated EPS (Unit Curr.) | 0.75 | 0.71 | 0.99 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.71 | 0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.01 | 2.82 | 3.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.01 | 2.82 | 3.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.52 | 20.52 | 20.52 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 5.92 | 10.71 | 12.11 |
| PBDTM(%) | 5.33 | 9.52 | 10.85 |
| PATM(%) | 2.41 | 3.91 | 5.53 |