| Gross Sales | 113.10 | 83.62 | 119.37 | 113.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.77 | 0.55 | 1.49 | 0.17 |
| Total Income | 113.87 | 84.17 | 120.86 | 113.58 |
| Total Expenditure | 109.11 | 80.87 | 116.35 | 110.26 |
| PBIDT | 4.76 | 3.31 | 4.51 | 3.32 |
| Interest | 1.98 | 1.52 | 1.62 | 2.10 |
| PBDT | 2.77 | 1.79 | 2.89 | 1.23 |
| Depreciation | 0.47 | 0.47 | 0.51 | 0.50 |
| Tax | 0.67 | 0.34 | 0.61 | 0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | 0.11 | -0.01 | 0.18 |
| Reported Profit After Tax | 1.08 | 0.87 | 1.78 | 0.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.08 | 0.87 | 1.78 | 0.17 |
| | | | | |
| EPS (Unit Curr.) | 0.23 | 0.19 | 0.38 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.23 | 0.19 | 0.38 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.23 | 0.19 | 0.38 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.19 | 0.38 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.93 | 0.75 | 1.53 | 0.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.93 | 0.75 | 1.53 | 0.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.20 | 23.20 | 23.20 | 23.20 |
| 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(%) | 4.21 | 3.96 | 3.78 | 2.93 |
| PBDTM(%) | 2.45 | 2.14 | 2.42 | 1.08 |
| PATM(%) | 0.95 | 1.04 | 1.49 | 0.15 |