| Gross Sales | 69.54 | 67.12 | 79.78 | 60.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.89 | 0.55 | 0.26 | 0.47 |
| Total Income | 70.42 | 67.68 | 80.04 | 61.22 |
| Total Expenditure | 66.27 | 60.91 | 73.82 | 54.78 |
| PBIDT | 4.15 | 6.76 | 6.22 | 6.44 |
| Interest | 1.48 | 1.86 | 1.44 | 1.46 |
| PBDT | 2.68 | 4.90 | 4.78 | 4.98 |
| Depreciation | 2.45 | 2.38 | 2.20 | 2.25 |
| Tax | 0.19 | 0.40 | 0.53 | 0.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.34 | -0.52 | 0.00 |
| Reported Profit After Tax | 0.05 | 1.78 | 2.57 | 2.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.05 | 1.78 | 2.57 | 2.38 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.45 | 0.64 | 0.61 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.45 | 0.64 | 0.61 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.45 | 0.64 | 0.60 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.45 | 0.64 | 0.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.05 | 1.78 | 2.57 | 2.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.05 | 1.78 | 2.57 | 2.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.95 | 39.95 | 39.95 | 39.95 |
| 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(%) | 5.97 | 10.07 | 7.80 | 10.60 |
| PBDTM(%) | 3.85 | 7.30 | 5.99 | 8.20 |
| PATM(%) | 0.07 | 2.65 | 3.22 | 3.92 |