| Gross Sales | 40.18 | 43.26 | 38.66 | 46.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.83 | 0.35 | 1.75 | 1.91 |
| Total Income | 41.02 | 43.61 | 40.40 | 48.19 |
| Total Expenditure | 37.83 | 39.98 | 35.57 | 42.15 |
| PBIDT | 3.19 | 3.62 | 4.84 | 6.04 |
| Interest | 1.56 | 1.56 | 1.61 | 2.10 |
| PBDT | 1.63 | 2.06 | 3.23 | 3.94 |
| Depreciation | 1.55 | 1.62 | 1.61 | 1.63 |
| Tax | 0.00 | -0.45 | 0.41 | 1.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.08 | 0.90 | 1.21 | 0.61 |
| Extra-ordinary Items | -0.95 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.03 | 0.90 | 1.21 | 0.61 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.16 | 0.21 | 0.11 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.16 | 0.21 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.16 | 0.21 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.16 | 0.21 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.05 | 0.62 | 0.84 | 0.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.05 | 0.62 | 0.84 | 0.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.51 | 11.51 | 11.51 | 11.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 7.94 | 8.37 | 12.52 | 13.05 |
| PBDTM(%) | 4.06 | 4.76 | 8.35 | 8.52 |
| PATM(%) | 0.20 | 2.08 | 3.13 | 1.32 |