| Gross Sales | 140.05 | 120.67 | 78.73 | 99.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.60 | 0.89 | 1.15 | 2.75 |
| Total Income | 141.65 | 121.56 | 79.88 | 102.69 |
| Total Expenditure | 137.71 | 118.30 | 77.71 | 99.90 |
| PBIDT | 3.94 | 3.27 | 2.17 | 2.78 |
| Interest | 0.89 | 0.76 | 0.62 | 0.67 |
| PBDT | 3.04 | 2.51 | 1.55 | 2.11 |
| Depreciation | 0.92 | 0.92 | 0.91 | 1.02 |
| Tax | 0.75 | 0.19 | 0.16 | 0.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.32 | -0.06 | 0.20 |
| Reported Profit After Tax | 1.27 | 1.07 | 0.54 | 0.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.27 | 1.07 | 0.54 | 0.21 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.01 | 0.01 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.01 | 0.01 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.01 | 0.01 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.01 | 0.01 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.05 | 0.04 | 0.02 | 0.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.05 | 0.04 | 0.02 | 0.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 106.77 | 106.77 | 106.77 | 106.77 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 62.98 |
| Face Value | 1.00 | 1.00 | 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(%) | 2.81 | 2.71 | 2.76 | 2.78 |
| PBDTM(%) | 2.17 | 2.08 | 1.97 | 2.11 |
| PATM(%) | 0.91 | 0.89 | 0.69 | 0.21 |