| Gross Sales | 84.16 | 102.21 | 108.10 | 133.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.79 | 1.55 | 7.54 | 0.68 |
| Total Income | 84.95 | 103.76 | 115.64 | 134.47 |
| Total Expenditure | 81.52 | 100.51 | 112.30 | 131.59 |
| PBIDT | 3.44 | 3.25 | 3.33 | 2.88 |
| Interest | 1.26 | 1.04 | 1.30 | 0.58 |
| PBDT | 2.17 | 2.22 | 2.03 | 2.30 |
| Depreciation | 0.69 | 0.49 | 0.41 | 0.90 |
| Tax | 0.35 | 0.35 | 1.11 | 0.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.01 | 0.05 | 0.38 |
| Reported Profit After Tax | 1.02 | 1.37 | 0.47 | 0.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.02 | 1.37 | 0.47 | 0.72 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 0.48 | 0.17 | 0.26 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.48 | 0.17 | 0.26 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.49 | 0.17 | 0.26 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.49 | 0.17 | 0.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.44 | 1.96 | 0.67 | 1.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.44 | 1.96 | 0.67 | 1.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.45 | 28.05 | 28.05 | 28.05 |
| Reserve & Surplus | 116.63 | 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(%) | 4.09 | 3.18 | 3.08 | 2.15 |
| PBDTM(%) | 2.58 | 2.17 | 1.88 | 1.72 |
| PATM(%) | 1.21 | 1.34 | 0.43 | 0.54 |