| Gross Sales | 188.75 | 160.72 | 233.10 | 253.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 0.74 | 0.28 | 0.23 |
| Total Income | 189.06 | 161.46 | 233.37 | 253.53 |
| Total Expenditure | 182.02 | 155.56 | 226.02 | 246.17 |
| PBIDT | 7.04 | 5.90 | 7.35 | 7.36 |
| Interest | 3.29 | 2.85 | 3.05 | 3.21 |
| PBDT | 3.75 | 3.05 | 4.31 | 4.15 |
| Depreciation | 2.53 | 2.53 | 3.42 | 2.90 |
| Tax | 0.41 | 0.17 | 0.21 | 0.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.02 | -0.06 | -0.02 |
| Reported Profit After Tax | 0.80 | 0.37 | 0.74 | 0.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.80 | 0.37 | 0.74 | 0.84 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.02 | 0.05 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.02 | 0.05 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.02 | 0.05 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.02 | 0.05 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.21 | 0.10 | 0.20 | 0.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.21 | 0.10 | 0.20 | 0.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.06 | 15.06 | 15.06 | 15.06 |
| 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(%) | 3.73 | 3.67 | 3.15 | 2.91 |
| PBDTM(%) | 1.99 | 1.90 | 1.85 | 1.64 |
| PATM(%) | 0.42 | 0.23 | 0.32 | 0.33 |