| Gross Sales | 24.07 | 56.91 | 73.18 | 39.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.46 | 0.57 | 0.41 | 0.45 |
| Total Income | 24.53 | 57.48 | 73.58 | 39.78 |
| Total Expenditure | 12.68 | 47.23 | 54.96 | 24.72 |
| PBIDT | 11.85 | 10.25 | 18.62 | 15.06 |
| Interest | 6.95 | 4.32 | 8.16 | 10.24 |
| PBDT | 4.90 | 5.93 | 10.47 | 4.81 |
| Depreciation | 3.18 | 3.68 | 3.00 | 3.03 |
| Tax | 0.30 | 0.48 | 1.22 | 0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | -0.18 | -0.52 | 0.19 |
| Reported Profit After Tax | 1.30 | 1.94 | 6.77 | 1.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.30 | 1.94 | 6.77 | 1.29 |
| | | | | |
| EPS (Unit Curr.) | 0.14 | 0.20 | 0.07 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.14 | 0.19 | 0.07 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.21 | 0.07 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.20 | 0.07 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.06 | 0.83 | 0.29 | 0.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.06 | 0.80 | 0.28 | 0.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 94.08 | 94.08 | 94.08 | 94.08 |
| Reserve & Surplus | 258.03 | 256.73 | 256.50 | 248.12 |
| Face Value | 1.00 | 10.00 | 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(%) | 49.23 | 18.01 | 25.44 | 38.29 |
| PBDTM(%) | 20.36 | 10.42 | 14.31 | 12.23 |
| PATM(%) | 5.40 | 3.41 | 9.25 | 3.28 |