| Gross Sales | 83.62 | 119.37 | 113.41 | 94.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.55 | 1.49 | 0.17 | 0.55 |
| Total Income | 84.17 | 120.86 | 113.58 | 94.63 |
| Total Expenditure | 80.87 | 116.35 | 110.26 | 89.84 |
| PBIDT | 3.31 | 4.51 | 3.32 | 4.78 |
| Interest | 1.52 | 1.62 | 2.10 | 1.76 |
| PBDT | 1.79 | 2.89 | 1.23 | 3.02 |
| Depreciation | 0.47 | 0.51 | 0.50 | 0.54 |
| Tax | 0.34 | 0.61 | 0.38 | 0.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | -0.01 | 0.18 | 0.06 |
| Reported Profit After Tax | 0.87 | 1.78 | 0.17 | 1.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.87 | 1.78 | 0.17 | 1.56 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 0.38 | 0.04 | 0.34 |
| EPS (Adj) (Unit Curr.) | 0.19 | 0.38 | 0.04 | 0.34 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.38 | 0.04 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.38 | 0.04 | 0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.75 | 1.53 | 0.15 | 1.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.75 | 1.53 | 0.15 | 1.35 |
| 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(%) | 3.96 | 3.78 | 2.93 | 5.08 |
| PBDTM(%) | 2.14 | 2.42 | 1.08 | 3.21 |
| PATM(%) | 1.04 | 1.49 | 0.15 | 1.66 |