| Gross Sales | 10.71 | 13.51 | 15.62 | 11.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.23 | 0.06 | -0.08 |
| Total Income | 10.82 | 13.74 | 15.67 | 11.55 |
| Total Expenditure | 8.04 | 10.28 | 11.20 | 10.42 |
| PBIDT | 2.78 | 3.46 | 4.47 | 1.13 |
| Interest | 1.26 | 1.27 | 1.33 | 1.31 |
| PBDT | 1.52 | 2.19 | 3.14 | -0.18 |
| Depreciation | 0.69 | 0.72 | 0.73 | 0.73 |
| Tax | 0.14 | 0.25 | 0.40 | -0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 0.04 | 0.02 | 0.04 |
| Reported Profit After Tax | 0.51 | 1.18 | 1.99 | -0.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.51 | 1.18 | 1.99 | -0.64 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.35 | 0.60 | -0.19 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.35 | 0.60 | -0.19 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.35 | 0.60 | -0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.35 | 0.60 | -0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.62 | 1.42 | 2.38 | -0.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.62 | 1.42 | 2.38 | -0.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.71 | 16.71 | 16.71 | 16.71 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 25.96 | 25.61 | 28.62 | 9.72 |
| PBDTM(%) | 14.19 | 16.21 | 20.10 | -1.55 |
| PATM(%) | 4.76 | 8.73 | 12.74 | -5.50 |