| Gross Sales | 28.92 | 32.23 | 35.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.86 | 0.29 |
| Total Income | 28.95 | 33.09 | 36.13 |
| Total Expenditure | 25.75 | 30.28 | 33.05 |
| PBIDT | 3.20 | 2.81 | 3.09 |
| Interest | 0.92 | 0.81 | 1.10 |
| PBDT | 2.28 | 2.00 | 1.98 |
| Depreciation | 0.48 | 0.47 | 0.50 |
| Tax | 0.55 | 0.42 | 0.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.09 | -0.02 |
| Reported Profit After Tax | 1.32 | 1.02 | 0.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.14 |
| Adjusted Profit After Extra-ordinary item | 1.32 | 1.02 | 0.71 |
| EPS (Unit Curr.) | 0.65 | 0.50 | 0.42 |
| EPS (Adj) (Unit Curr.) | 0.65 | 0.50 | 0.42 |
| Calculated EPS (Unit Curr.) | 0.65 | 0.50 | 0.42 |
| Calculated EPS (Adj) (Unit Curr.) | 0.65 | 0.50 | 0.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.60 | 2.01 | 1.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.60 | 2.01 | 1.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.27 | 20.27 | 20.27 |
| 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(%) | 11.07 | 8.72 | 8.62 |
| PBDTM(%) | 7.88 | 6.21 | 5.52 |
| PATM(%) | 4.56 | 3.16 | 2.37 |