| Gross Sales | 178.27 | 207.06 | 171.31 | 152.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.33 | 0.14 | 0.24 | 0.25 |
| Total Income | 154.70 | 180.51 | 149.35 | 133.15 |
| Total Expenditure | 146.78 | 169.43 | 139.43 | 123.81 |
| PBIDT | 7.92 | 11.08 | 9.92 | 9.34 |
| Interest | 4.62 | 5.56 | 5.36 | 4.28 |
| PBDT | 3.30 | 5.52 | 4.56 | 5.06 |
| Depreciation | 1.02 | 1.02 | 1.01 | 1.00 |
| Tax | 2.42 | 0.73 | 0.53 | 0.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.68 | 0.74 | 0.44 | 0.38 |
| Reported Profit After Tax | 0.54 | 3.03 | 2.58 | 3.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.54 | 3.03 | 2.58 | 3.01 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.18 | 0.15 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.18 | 0.15 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.18 | 0.15 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.18 | 0.15 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.13 | 0.72 | 0.61 | 0.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.13 | 0.72 | 0.61 | 0.71 |
| 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(%) | 5.16 | 6.14 | 6.65 | 7.03 |
| PBDTM(%) | 2.15 | 3.06 | 3.06 | 3.81 |
| PATM(%) | 0.35 | 1.68 | 1.73 | 2.26 |