| Gross Sales | 121.89 | 103.35 | 85.15 | 120.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.49 | 2.98 | 13.58 | 3.07 |
| Total Income | 124.38 | 106.33 | 98.73 | 123.34 |
| Total Expenditure | 113.80 | 95.81 | 84.71 | 110.60 |
| PBIDT | 10.58 | 10.52 | 14.02 | 12.74 |
| Interest | 4.54 | 4.64 | 4.44 | 5.18 |
| PBDT | 6.04 | 5.88 | 9.58 | 7.57 |
| Depreciation | 4.23 | 4.21 | 4.50 | 5.10 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.66 | -0.65 | 1.88 | 0.86 |
| Reported Profit After Tax | 1.15 | 2.32 | 3.21 | 1.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.15 | 2.32 | 3.21 | 1.61 |
| | | | | |
| EPS (Unit Curr.) | 0.49 | 1.00 | 1.38 | 0.69 |
| EPS (Adj) (Unit Curr.) | 0.49 | 1.00 | 1.38 | 0.69 |
| Calculated EPS (Unit Curr.) | 0.49 | 1.00 | 1.38 | 0.69 |
| Calculated EPS (Adj) (Unit Curr.) | 0.49 | 1.00 | 1.38 | 0.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.97 | 3.99 | 5.51 | 2.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.97 | 3.99 | 5.51 | 2.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.65 | 11.65 | 11.65 | 11.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 8.68 | 10.18 | 16.47 | 10.59 |
| PBDTM(%) | 4.96 | 5.69 | 11.25 | 6.29 |
| PATM(%) | 0.94 | 2.24 | 3.77 | 1.34 |