| Gross Sales | 29.95 | 27.68 | 16.28 | 28.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.26 | 0.02 | -0.03 |
| Total Income | 29.95 | 27.94 | 16.30 | 27.97 |
| Total Expenditure | 27.39 | 24.82 | 13.97 | 23.92 |
| PBIDT | 2.56 | 3.12 | 2.33 | 4.05 |
| Interest | 0.47 | 0.43 | 0.34 | 0.75 |
| PBDT | 2.09 | 2.69 | 1.98 | 3.30 |
| Depreciation | 1.24 | 1.24 | 1.21 | 1.70 |
| Tax | 0.36 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.67 |
| Reported Profit After Tax | 0.50 | 1.45 | 0.77 | 2.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.50 | 1.45 | 0.77 | 2.28 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.24 | 0.13 | 0.37 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.24 | 0.13 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.24 | 0.13 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.24 | 0.13 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.33 | 0.96 | 0.51 | 1.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.33 | 0.96 | 0.51 | 1.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.74 | 60.74 | 60.74 | 60.74 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 8.55 | 11.27 | 14.31 | 14.46 |
| PBDTM(%) | 6.98 | 9.72 | 12.16 | 11.79 |
| PATM(%) | 1.67 | 5.24 | 4.73 | 8.14 |