| Gross Sales | 94.78 | 100.58 | 95.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.37 | 5.00 | 1.59 |
| Total Income | 98.15 | 105.58 | 97.05 |
| Total Expenditure | 83.87 | 91.43 | 86.69 |
| PBIDT | 14.28 | 14.15 | 10.36 |
| Interest | 2.45 | 2.61 | 2.07 |
| PBDT | 11.83 | 11.54 | 8.29 |
| Depreciation | 2.81 | 2.81 | 2.81 |
| Tax | 9.46 | 1.78 | 1.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.32 | 0.74 | -4.08 |
| Reported Profit After Tax | 3.88 | 6.21 | 8.00 |
| Extra-ordinary Items | 0.06 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.82 | 6.21 | 8.00 |
| EPS (Unit Curr.) | 0.69 | 1.10 | 1.42 |
| EPS (Adj) (Unit Curr.) | 0.69 | 1.10 | 1.42 |
| Calculated EPS (Unit Curr.) | 0.69 | 1.10 | 1.42 |
| Calculated EPS (Adj) (Unit Curr.) | 0.69 | 1.10 | 1.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.75 | 4.40 | 5.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.75 | 4.40 | 5.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.26 | 28.21 | 28.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| 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(%) | 15.07 | 14.07 | 10.85 |
| PBDTM(%) | 12.48 | 11.47 | 8.68 |
| PATM(%) | 4.09 | 6.17 | 8.38 |