| Gross Sales | 20.12 | 17.28 | 20.94 | 22.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.03 | 0.03 | 0.07 |
| Total Income | 20.20 | 17.31 | 20.97 | 22.78 |
| Total Expenditure | 18.23 | 15.16 | 19.02 | 21.04 |
| PBIDT | 1.96 | 2.15 | 1.96 | 1.74 |
| Interest | 0.77 | 0.67 | 0.42 | 0.31 |
| PBDT | 1.20 | 1.48 | 1.54 | 1.43 |
| Depreciation | 0.58 | 0.53 | 0.38 | 0.23 |
| Tax | 0.02 | 0.06 | 0.17 | 0.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.18 | 0.12 | 0.02 |
| Reported Profit After Tax | 0.48 | 0.71 | 0.87 | 0.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.48 | 0.71 | 0.87 | 0.89 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 0.05 | 0.07 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.05 | 0.07 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.05 | 0.06 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.05 | 0.06 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.12 | 0.18 | 0.23 | 0.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.12 | 0.18 | 0.23 | 0.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.36 | 15.36 | 15.36 | 15.36 |
| 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(%) | 9.74 | 12.44 | 9.36 | 7.66 |
| PBDTM(%) | 5.96 | 8.56 | 7.35 | 6.30 |
| PATM(%) | 2.39 | 4.11 | 4.15 | 3.92 |