| Gross Sales | 212.13 | 219.76 | 230.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.30 | 0.07 | 0.07 |
| Total Income | 212.44 | 219.83 | 230.29 |
| Total Expenditure | 208.30 | 213.23 | 220.79 |
| PBIDT | 4.13 | 6.60 | 9.51 |
| Interest | 0.70 | 0.41 | 0.81 |
| PBDT | 3.43 | 6.19 | 8.70 |
| Depreciation | 1.24 | 1.24 | 1.33 |
| Tax | 0.65 | 1.34 | 1.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.11 | 0.40 |
| Reported Profit After Tax | 1.49 | 3.72 | 5.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.49 | 3.72 | 5.84 |
| EPS (Unit Curr.) | 0.33 | 0.80 | 1.27 |
| EPS (Adj) (Unit Curr.) | 0.33 | 0.80 | 1.27 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.79 | 1.25 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.79 | 1.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.27 | 3.18 | 5.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.27 | 3.18 | 5.00 |
| 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(%) | 1.95 | 3.00 | 4.13 |
| PBDTM(%) | 1.62 | 2.82 | 3.78 |
| PATM(%) | 0.70 | 1.69 | 2.54 |