| Gross Sales | 50.43 | 48.05 | 38.69 | 51.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.28 | 0.46 | 0.32 |
| Total Income | 50.64 | 48.32 | 39.15 | 52.10 |
| Total Expenditure | 40.82 | 39.43 | 31.38 | 50.81 |
| PBIDT | 9.82 | 8.89 | 7.77 | 1.30 |
| Interest | 5.01 | 4.40 | 3.88 | 3.83 |
| PBDT | 4.81 | 4.49 | 3.90 | -2.53 |
| Depreciation | 3.91 | 3.77 | 3.58 | 3.63 |
| Tax | -0.01 | 0.01 | 0.00 | -2.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | 0.25 | 0.19 | 0.16 |
| Reported Profit After Tax | 0.63 | 0.46 | 0.13 | -4.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.63 | 0.46 | 0.13 | -4.10 |
| | | | | |
| EPS (Unit Curr.) | 0.31 | 0.23 | 0.06 | -2.14 |
| EPS (Adj) (Unit Curr.) | 0.31 | 0.23 | 0.06 | -2.14 |
| Calculated EPS (Unit Curr.) | 0.31 | 0.23 | 0.06 | -2.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.31 | 0.23 | 0.06 | -2.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.25 | 0.92 | 0.26 | -8.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.25 | 0.92 | 0.26 | -8.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.99 | 19.75 | 19.35 | 19.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 19.47 | 18.50 | 20.08 | 2.51 |
| PBDTM(%) | 9.54 | 9.34 | 10.08 | -4.89 |
| PATM(%) | 1.25 | 0.96 | 0.34 | -7.92 |