| Gross Sales | 8.44 | 9.37 | 10.82 | 9.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.00 | 0.03 | 0.00 |
| Total Income | 8.45 | 9.37 | 10.85 | 9.75 |
| Total Expenditure | 6.70 | 7.32 | 9.18 | 8.14 |
| PBIDT | 1.76 | 2.05 | 1.67 | 1.61 |
| Interest | 0.84 | 0.85 | 0.90 | 0.96 |
| PBDT | 0.91 | 1.20 | 0.77 | 0.65 |
| Depreciation | 0.27 | 0.27 | 0.34 | 0.35 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.13 | 0.11 | 0.11 |
| Reported Profit After Tax | 0.56 | 0.79 | 0.32 | 0.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.56 | 0.79 | 0.32 | 0.19 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.04 | 0.03 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.04 | 0.03 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.04 | 0.02 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.04 | 0.02 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.11 | 0.16 | 0.06 | 0.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.11 | 0.16 | 0.06 | 0.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.57 | 39.57 | 39.57 | 39.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 20.85 | 21.88 | 15.43 | 16.51 |
| PBDTM(%) | 10.78 | 12.81 | 7.12 | 6.67 |
| PATM(%) | 6.64 | 8.43 | 2.96 | 1.95 |