| Gross Sales | 97.16 | 91.45 | 94.68 | 104.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.57 | 0.12 | 0.20 |
| Total Income | 97.24 | 92.02 | 94.80 | 104.79 |
| Total Expenditure | 90.19 | 86.08 | 84.62 | 97.47 |
| PBIDT | 7.05 | 5.94 | 10.18 | 7.32 |
| Interest | 2.52 | 2.38 | 2.48 | 2.50 |
| PBDT | 4.54 | 3.56 | 7.70 | 4.83 |
| Depreciation | 2.01 | 2.33 | 1.96 | 1.93 |
| Tax | 0.77 | 0.71 | 1.53 | 0.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | -0.46 | -0.11 | -0.25 |
| Reported Profit After Tax | 1.89 | 0.98 | 4.32 | 2.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.89 | 0.98 | 4.32 | 2.15 |
| | | | | |
| EPS (Unit Curr.) | 0.45 | 0.23 | 1.02 | 0.51 |
| EPS (Adj) (Unit Curr.) | 0.45 | 0.23 | 1.02 | 0.51 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.23 | 1.02 | 0.51 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 0.23 | 1.02 | 0.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.79 | 0.93 | 4.09 | 2.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.79 | 0.93 | 4.09 | 2.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 42.24 | 42.24 | 42.24 | 42.24 |
| Reserve & Surplus | 0.00 | 144.24 | 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(%) | 7.26 | 6.50 | 10.75 | 7.00 |
| PBDTM(%) | 4.67 | 3.89 | 8.13 | 4.62 |
| PATM(%) | 1.95 | 1.07 | 4.56 | 2.06 |