| Gross Sales | 213.03 | 219.43 | 188.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 0.36 | 0.71 |
| Total Income | 213.34 | 219.79 | 189.69 |
| Total Expenditure | 206.31 | 211.25 | 184.80 |
| PBIDT | 7.03 | 8.54 | 4.89 |
| Interest | 0.77 | 0.88 | 0.55 |
| PBDT | 6.26 | 7.66 | 4.34 |
| Depreciation | 0.96 | 1.34 | 1.19 |
| Tax | 1.40 | 2.34 | 0.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.54 | 0.41 |
| Reported Profit After Tax | 3.96 | 4.52 | 1.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.96 | 4.52 | 1.79 |
| EPS (Unit Curr.) | 0.87 | 1.02 | 0.39 |
| EPS (Adj) (Unit Curr.) | 0.87 | 1.02 | 0.39 |
| Calculated EPS (Unit Curr.) | 0.85 | 0.97 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.85 | 0.97 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.39 | 3.87 | 1.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.39 | 3.87 | 1.53 |
| 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(%) | 3.30 | 3.89 | 2.59 |
| PBDTM(%) | 2.94 | 3.49 | 2.30 |
| PATM(%) | 1.86 | 2.06 | 0.95 |