| Gross Sales | 204.51 | 176.07 | 176.44 | 156.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.61 | 0.41 | 0.55 | 0.76 |
| Total Income | 205.11 | 176.48 | 176.98 | 156.99 |
| Total Expenditure | 193.60 | 168.85 | 168.61 | 148.31 |
| PBIDT | 11.51 | 7.63 | 8.37 | 8.68 |
| Interest | 2.23 | 2.59 | 2.32 | 2.48 |
| PBDT | 9.28 | 5.04 | 6.05 | 6.19 |
| Depreciation | 3.86 | 4.02 | 4.21 | 4.16 |
| Tax | 1.47 | 0.34 | 0.64 | 0.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.01 | -0.14 | 0.04 |
| Reported Profit After Tax | 4.02 | 0.69 | 1.34 | 1.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.02 | 0.69 | 1.34 | 1.45 |
| | | | | |
| EPS (Unit Curr.) | 1.34 | 0.23 | 0.45 | 0.48 |
| EPS (Adj) (Unit Curr.) | 1.34 | 0.23 | 0.45 | 0.48 |
| Calculated EPS (Unit Curr.) | 1.34 | 0.23 | 0.45 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | 1.34 | 0.23 | 0.45 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.36 | 0.92 | 1.79 | 1.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.36 | 0.92 | 1.79 | 1.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.00 | 30.00 | 30.00 | 30.00 |
| 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(%) | 5.63 | 4.33 | 4.74 | 5.56 |
| PBDTM(%) | 4.54 | 2.86 | 3.43 | 3.96 |
| PATM(%) | 1.97 | 0.39 | 0.76 | 0.93 |