| Gross Sales | 89.23 | 63.00 | 68.26 | 58.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.15 | 0.03 | 0.09 | 0.00 |
| Total Income | 89.38 | 63.03 | 68.35 | 58.06 |
| Total Expenditure | 81.80 | 55.73 | 61.87 | 51.00 |
| PBIDT | 7.58 | 7.29 | 6.48 | 7.06 |
| Interest | 2.72 | 2.76 | 2.68 | 3.21 |
| PBDT | 4.86 | 4.54 | 3.80 | 3.85 |
| Depreciation | 1.70 | 1.73 | 1.48 | 1.95 |
| Tax | 0.60 | 0.78 | 0.65 | 0.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.00 | 0.00 | -0.06 |
| Reported Profit After Tax | 2.65 | 2.02 | 1.67 | 1.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.65 | 2.02 | 1.67 | 1.43 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 0.08 | 0.07 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.08 | 0.07 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.08 | 0.07 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.08 | 0.07 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.44 | 0.34 | 0.28 | 0.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.44 | 0.34 | 0.28 | 0.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.00 | 24.00 | 24.00 | 16.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 8.49 | 11.57 | 9.49 | 12.16 |
| PBDTM(%) | 5.45 | 7.21 | 5.57 | 6.63 |
| PATM(%) | 2.97 | 3.21 | 2.45 | 2.46 |