| Gross Sales | 7.35 | 10.43 | 10.89 | 9.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.04 | 0.01 | 0.04 |
| Total Income | 7.36 | 10.47 | 10.90 | 9.67 |
| Total Expenditure | 6.64 | 9.71 | 10.03 | 8.88 |
| PBIDT | 0.72 | 0.76 | 0.88 | 0.78 |
| Interest | 0.44 | 0.43 | 0.55 | 0.41 |
| PBDT | 0.28 | 0.34 | 0.32 | 0.38 |
| Depreciation | 0.22 | 0.24 | 0.23 | 0.24 |
| Tax | 0.03 | 0.02 | 0.04 | 0.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.01 | -0.02 | -0.04 |
| Reported Profit After Tax | 0.04 | 0.07 | 0.07 | 0.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.04 | 0.07 | 0.07 | 0.11 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.01 | 0.01 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.00 | 0.01 | 0.01 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.00 | 0.01 | 0.01 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.02 | 0.02 | 0.03 | 0.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.02 | 0.02 | 0.03 | 0.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.80 | 10.80 | 10.80 | 10.80 |
| 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(%) | 9.80 | 7.29 | 8.08 | 8.11 |
| PBDTM(%) | 3.81 | 3.26 | 2.94 | 3.95 |
| PATM(%) | 0.54 | 0.67 | 0.64 | 1.14 |