| Gross Sales | 157.51 | 148.08 | 157.49 | 144.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.50 | 0.51 | 1.71 | 0.56 |
| Total Income | 158.01 | 148.58 | 159.20 | 145.32 |
| Total Expenditure | 149.94 | 140.48 | 153.52 | 134.99 |
| PBIDT | 8.07 | 8.11 | 5.67 | 10.34 |
| Interest | 3.51 | 3.65 | 3.69 | 5.96 |
| PBDT | 4.55 | 4.45 | 1.98 | 4.38 |
| Depreciation | 0.10 | 0.09 | 0.10 | 0.09 |
| Tax | 1.12 | 1.10 | 0.56 | 1.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.01 | 0.03 | -0.02 |
| Reported Profit After Tax | 3.35 | 3.25 | 1.29 | 3.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.35 | 3.25 | 1.29 | 3.22 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.03 | 0.01 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.03 | 0.01 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.03 | 0.01 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.03 | 0.01 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.11 | 0.13 | 0.05 | 0.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.11 | 0.12 | 0.05 | 0.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 122.87 | 97.88 | 97.88 | 97.88 |
| 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(%) | 5.12 | 5.48 | 3.60 | 7.14 |
| PBDTM(%) | 2.89 | 3.01 | 1.26 | 3.03 |
| PATM(%) | 2.13 | 2.19 | 0.82 | 2.22 |