| Gross Sales | 124.99 | 178.27 | 207.06 | 171.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.46 | 1.33 | 0.14 | 0.24 |
| Total Income | 109.21 | 154.70 | 180.51 | 149.35 |
| Total Expenditure | 102.23 | 146.78 | 169.43 | 139.43 |
| PBIDT | 6.98 | 7.92 | 11.08 | 9.92 |
| Interest | 4.54 | 4.62 | 5.56 | 5.36 |
| PBDT | 2.45 | 3.30 | 5.52 | 4.56 |
| Depreciation | 1.08 | 1.02 | 1.02 | 1.01 |
| Tax | 0.27 | 2.42 | 0.73 | 0.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.68 | 0.74 | 0.44 |
| Reported Profit After Tax | 1.02 | 0.54 | 3.03 | 2.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.02 | 0.54 | 3.03 | 2.58 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.03 | 0.18 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.03 | 0.18 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.03 | 0.18 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.03 | 0.18 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.24 | 0.13 | 0.72 | 0.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.24 | 0.13 | 0.72 | 0.61 |
| 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(%) | 6.42 | 5.16 | 6.14 | 6.65 |
| PBDTM(%) | 2.25 | 2.15 | 3.06 | 3.06 |
| PATM(%) | 0.94 | 0.35 | 1.68 | 1.73 |