| Gross Sales | 227.69 | 148.92 | 124.89 | 178.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.49 | 0.46 | 1.33 |
| Total Income | 196.55 | 128.53 | 109.32 | 154.70 |
| Total Expenditure | 182.87 | 119.22 | 102.26 | 146.78 |
| PBIDT | 13.68 | 9.31 | 7.06 | 7.92 |
| Interest | 5.15 | 5.09 | 4.54 | 4.62 |
| PBDT | 8.54 | 4.22 | 2.52 | 3.30 |
| Depreciation | 1.14 | 1.09 | 1.08 | 1.02 |
| Tax | 2.26 | 1.02 | 0.28 | 2.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.32 | 0.06 | 0.09 | -0.68 |
| Reported Profit After Tax | 4.82 | 2.05 | 1.08 | 0.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.82 | 2.05 | 1.08 | 0.54 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 0.12 | 0.06 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.29 | 0.12 | 0.06 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.12 | 0.06 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.12 | 0.06 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.14 | 0.49 | 0.26 | 0.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.14 | 0.49 | 0.26 | 0.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.87 | 16.87 | 16.87 | 16.87 |
| 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(%) | 6.97 | 7.27 | 6.49 | 5.16 |
| PBDTM(%) | 4.35 | 3.30 | 2.31 | 2.15 |
| PATM(%) | 2.45 | 1.60 | 0.99 | 0.35 |