| Gross Sales | 188.98 | 212.13 | 219.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.71 | 0.30 | 0.07 |
| Total Income | 189.69 | 212.44 | 219.83 |
| Total Expenditure | 184.80 | 208.30 | 213.23 |
| PBIDT | 4.89 | 4.13 | 6.60 |
| Interest | 0.55 | 0.70 | 0.41 |
| PBDT | 4.34 | 3.43 | 6.19 |
| Depreciation | 1.19 | 1.24 | 1.24 |
| Tax | 0.95 | 0.65 | 1.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 0.05 | -0.11 |
| Reported Profit After Tax | 1.79 | 1.49 | 3.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.79 | 1.49 | 3.72 |
| EPS (Unit Curr.) | 0.39 | 0.33 | 0.80 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.33 | 0.80 |
| Calculated EPS (Unit Curr.) | 0.38 | 0.32 | 0.79 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | 0.32 | 0.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.53 | 1.27 | 3.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.53 | 1.27 | 3.18 |
| 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(%) | 2.59 | 1.95 | 3.00 |
| PBDTM(%) | 2.30 | 1.62 | 2.82 |
| PATM(%) | 0.95 | 0.70 | 1.69 |