| Gross Sales | 148.15 | 124.89 | 178.27 | 207.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.46 | 1.33 | 0.14 |
| Total Income | 128.46 | 109.32 | 154.70 | 180.51 |
| Total Expenditure | 118.59 | 102.26 | 146.78 | 169.43 |
| PBIDT | 9.87 | 7.06 | 7.92 | 11.08 |
| Interest | 5.11 | 4.54 | 4.62 | 5.56 |
| PBDT | 4.76 | 2.52 | 3.30 | 5.52 |
| Depreciation | 1.09 | 1.08 | 1.02 | 1.02 |
| Tax | 1.16 | 0.28 | 2.42 | 0.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.09 | -0.68 | 0.74 |
| Reported Profit After Tax | 2.45 | 1.08 | 0.54 | 3.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.45 | 1.08 | 0.54 | 3.03 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.06 | 0.03 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.06 | 0.03 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.06 | 0.03 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.06 | 0.03 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.58 | 0.26 | 0.13 | 0.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.58 | 0.26 | 0.13 | 0.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.87 | 16.87 | 16.87 | 16.87 |
| 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(%) | 7.71 | 6.49 | 5.16 | 6.14 |
| PBDTM(%) | 3.72 | 2.31 | 2.15 | 3.06 |
| PATM(%) | 1.91 | 0.99 | 0.35 | 1.68 |