| Gross Sales | 22.73 | 46.31 | 50.31 | 58.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.24 | 0.01 | 0.02 |
| Total Income | 22.75 | 46.55 | 50.32 | 58.05 |
| Total Expenditure | 20.74 | 44.22 | 47.66 | 55.26 |
| PBIDT | 2.01 | 2.33 | 2.66 | 2.79 |
| Interest | 1.63 | 1.94 | 2.13 | 1.95 |
| PBDT | 0.38 | 0.40 | 0.53 | 0.84 |
| Depreciation | 0.32 | 0.27 | 0.34 | 0.34 |
| Tax | 0.01 | 0.04 | 0.04 | 0.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.06 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.05 | 0.15 | 0.15 | 0.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.05 | 0.15 | 0.15 | 0.37 |
| | | | | |
| EPS (Unit Curr.) | 0.17 | 0.55 | 0.56 | 1.34 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.55 | 0.56 | 1.34 |
| Calculated EPS (Unit Curr.) | 0.17 | 0.55 | 0.56 | 1.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 0.55 | 0.56 | 1.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.69 | 2.20 | 2.24 | 5.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.69 | 2.20 | 2.24 | 5.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.75 | 2.75 | 2.75 | 2.75 |
| Reserve & Surplus | 11.76 | 11.71 | 11.71 | 11.30 |
| 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(%) | 8.84 | 5.03 | 5.29 | 4.81 |
| PBDTM(%) | 1.67 | 0.86 | 1.05 | 1.45 |
| PATM(%) | 0.22 | 0.32 | 0.30 | 0.64 |