| Gross Sales | 111.42 | 114.98 | 109.55 | 121.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | -0.01 | 0.47 | 0.80 |
| Total Income | 111.68 | 114.97 | 110.02 | 122.27 |
| Total Expenditure | 107.45 | 109.76 | 103.74 | 115.18 |
| PBIDT | 4.23 | 5.21 | 6.28 | 7.09 |
| Interest | 2.02 | 1.84 | 1.91 | 2.07 |
| PBDT | 2.21 | 3.37 | 4.36 | 5.02 |
| Depreciation | 1.11 | 1.10 | 1.08 | 1.62 |
| Tax | 0.41 | 1.02 | 1.03 | 1.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | -0.37 | -0.26 | 1.36 |
| Reported Profit After Tax | 0.89 | 1.61 | 2.51 | 0.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.89 | 1.61 | 2.51 | 0.63 |
| | | | | |
| EPS (Unit Curr.) | 0.45 | 0.81 | 1.27 | 0.32 |
| EPS (Adj) (Unit Curr.) | 0.45 | 0.81 | 1.27 | 0.32 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.81 | 1.27 | 0.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 0.81 | 1.27 | 0.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.80 | 3.24 | 5.06 | 1.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.80 | 3.24 | 5.06 | 1.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.87 | 19.87 | 19.87 | 19.87 |
| Reserve & Surplus | 0.00 | 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(%) | 3.80 | 4.53 | 5.73 | 5.84 |
| PBDTM(%) | 1.98 | 2.93 | 3.98 | 4.13 |
| PATM(%) | 0.80 | 1.40 | 2.29 | 0.52 |