| Gross Sales | 105.83 | 176.41 | 132.52 | 81.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.02 | 0.05 | 0.58 |
| Total Income | 105.86 | 176.43 | 132.57 | 81.61 |
| Total Expenditure | 99.29 | 167.69 | 124.25 | 75.70 |
| PBIDT | 6.57 | 8.74 | 8.32 | 5.91 |
| Interest | 3.65 | 3.88 | 2.74 | 3.59 |
| PBDT | 2.91 | 4.86 | 5.58 | 2.32 |
| Depreciation | 1.86 | 1.94 | 1.93 | 1.92 |
| Tax | 0.06 | 0.36 | 1.53 | 0.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.03 | 0.97 | -0.04 |
| Reported Profit After Tax | 0.98 | 2.52 | 1.15 | 0.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.98 | 2.52 | 1.15 | 0.38 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 0.28 | 0.13 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.11 | 0.28 | 0.13 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.11 | 0.28 | 0.13 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 0.28 | 0.13 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.43 | 1.11 | 0.51 | 0.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.43 | 1.11 | 0.51 | 0.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.06 | 9.06 | 9.06 | 9.06 |
| 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(%) | 6.21 | 4.95 | 6.28 | 7.29 |
| PBDTM(%) | 2.75 | 2.75 | 4.21 | 2.86 |
| PATM(%) | 0.93 | 1.43 | 0.87 | 0.47 |