| Gross Sales | 41.52 | 38.94 | 44.41 | 27.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.11 | 2.22 | 2.91 | 3.97 |
| Total Income | 42.63 | 41.16 | 47.32 | 31.13 |
| Total Expenditure | 13.88 | 13.58 | 16.02 | 11.52 |
| PBIDT | 28.76 | 27.58 | 31.30 | 19.61 |
| Interest | 12.45 | 12.14 | 15.12 | 9.25 |
| PBDT | 16.31 | 15.44 | 16.18 | 10.36 |
| Depreciation | 14.77 | 14.49 | 16.53 | 10.11 |
| Tax | 0.00 | 0.34 | 0.18 | 0.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 0.20 | -0.93 | -0.57 |
| Reported Profit After Tax | 1.35 | 0.40 | 0.40 | 0.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.35 | 0.40 | 0.40 | 0.71 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 0.02 | 0.06 | 0.11 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.02 | 0.06 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.06 | 0.06 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.06 | 0.06 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.60 | 0.24 | 0.24 | 0.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.60 | 0.24 | 0.24 | 0.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.04 | 13.34 | 13.34 | 13.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 69.27 | 70.83 | 70.48 | 72.20 |
| PBDTM(%) | 39.28 | 39.65 | 36.43 | 38.14 |
| PATM(%) | 3.25 | 1.03 | 0.90 | 2.61 |