| Gross Sales | 230.22 | 161.87 | 181.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.48 | 0.10 |
| Total Income | 230.29 | 162.35 | 181.27 |
| Total Expenditure | 220.79 | 158.14 | 178.09 |
| PBIDT | 9.51 | 4.21 | 3.18 |
| Interest | 0.81 | 0.74 | 0.82 |
| PBDT | 8.70 | 3.47 | 2.37 |
| Depreciation | 1.33 | 1.34 | 1.34 |
| Tax | 1.13 | 0.01 | 0.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | -0.91 | -1.47 |
| Reported Profit After Tax | 5.84 | 3.03 | 2.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.84 | 3.03 | 2.00 |
| EPS (Unit Curr.) | 1.27 | 0.65 | 0.43 |
| EPS (Adj) (Unit Curr.) | 1.27 | 0.65 | 0.43 |
| Calculated EPS (Unit Curr.) | 1.25 | 0.65 | 0.43 |
| Calculated EPS (Adj) (Unit Curr.) | 1.25 | 0.65 | 0.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.00 | 2.59 | 1.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.00 | 2.59 | 1.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 46.76 | 46.76 | 46.76 |
| 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(%) | 4.13 | 2.60 | 1.76 |
| PBDTM(%) | 3.78 | 2.14 | 1.31 |
| PATM(%) | 2.54 | 1.87 | 1.10 |