| Gross Sales | 47.33 | 57.52 | 57.89 | 54.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.17 | 0.17 | 0.18 | 0.24 |
| Total Income | 47.50 | 57.69 | 58.07 | 54.77 |
| Total Expenditure | 44.54 | 51.76 | 51.37 | 48.74 |
| PBIDT | 2.96 | 5.93 | 6.70 | 6.04 |
| Interest | 0.85 | 1.04 | 1.26 | 1.59 |
| PBDT | 2.11 | 4.89 | 5.43 | 4.45 |
| Depreciation | 1.10 | 1.42 | 1.44 | 1.41 |
| Tax | 0.47 | 0.93 | 1.00 | 1.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.54 | 2.54 | 2.99 | 1.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.54 | 2.54 | 2.99 | 1.39 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 1.15 | 1.35 | 0.63 |
| EPS (Adj) (Unit Curr.) | 0.24 | 1.15 | 1.35 | 0.63 |
| Calculated EPS (Unit Curr.) | 0.24 | 1.15 | 1.35 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 1.15 | 1.35 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.98 | 4.59 | 5.40 | 2.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.98 | 4.59 | 5.40 | 2.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.16 | 22.16 | 22.16 | 22.16 |
| 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(%) | 6.25 | 10.31 | 11.57 | 11.08 |
| PBDTM(%) | 4.46 | 8.50 | 9.38 | 8.16 |
| PATM(%) | 1.14 | 4.42 | 5.16 | 2.55 |