| Gross Sales | 40.05 | 36.76 | 34.91 | 36.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.75 | 1.32 | 1.03 | 0.14 |
| Total Income | 40.80 | 38.08 | 35.94 | 36.46 |
| Total Expenditure | 39.23 | 35.44 | 34.01 | 34.96 |
| PBIDT | 1.57 | 2.64 | 1.93 | 1.50 |
| Interest | 0.74 | 1.24 | 0.75 | 0.64 |
| PBDT | 0.83 | 1.40 | 1.18 | 0.86 |
| Depreciation | 0.55 | 0.54 | 0.52 | 0.53 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.28 | 0.86 | 0.66 | 0.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.28 | 0.86 | 0.66 | 0.33 |
| | | | | |
| EPS (Unit Curr.) | 0.10 | 0.31 | 0.24 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.10 | 0.31 | 0.24 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.10 | 0.31 | 0.24 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.10 | 0.31 | 0.24 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.40 | 1.23 | 0.95 | 0.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.40 | 1.23 | 0.95 | 0.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.89 | 27.89 | 27.89 | 27.89 |
| 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(%) | 3.92 | 7.18 | 5.53 | 4.13 |
| PBDTM(%) | 2.07 | 3.81 | 3.38 | 2.37 |
| PATM(%) | 0.70 | 2.34 | 1.89 | 0.91 |