| Gross Sales | 38.56 | 43.14 | 31.95 | 36.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.03 | 0.05 | 0.36 |
| Total Income | 38.70 | 43.17 | 32.00 | 36.65 |
| Total Expenditure | 35.75 | 36.70 | 26.50 | 33.47 |
| PBIDT | 2.95 | 6.47 | 5.50 | 3.19 |
| Interest | 0.23 | 0.19 | 0.17 | 0.28 |
| PBDT | 2.72 | 6.28 | 5.33 | 2.90 |
| Depreciation | 0.42 | 0.41 | 0.38 | 0.42 |
| Tax | 0.72 | 1.75 | 1.46 | 0.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.04 | -0.02 | -0.03 |
| Reported Profit After Tax | 1.64 | 4.15 | 3.51 | 1.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.64 | 4.15 | 3.51 | 1.74 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.08 | 0.07 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.08 | 0.07 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.08 | 0.07 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.08 | 0.07 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.13 | 0.34 | 0.29 | 0.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.13 | 0.34 | 0.29 | 0.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.84 | 48.84 | 48.84 | 48.84 |
| 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(%) | 7.65 | 15.00 | 17.21 | 8.79 |
| PBDTM(%) | 7.05 | 14.56 | 16.68 | 7.99 |
| PATM(%) | 4.25 | 9.62 | 10.99 | 4.79 |