| Gross Sales | 38.24 | 28.79 | 35.39 | 39.51 |
| Other Operating Income | 0.30 | 0.11 | 0.08 | 0.05 |
| Other Income | 0.82 | 7.46 | 3.74 | 0.48 |
| Total Income | 39.36 | 36.36 | 39.21 | 40.04 |
| Total Expenditure | 35.16 | 30.23 | 34.48 | 36.97 |
| PBIDT | 4.20 | 6.13 | 4.73 | 3.07 |
| Interest | 1.71 | 1.23 | 0.95 | 1.01 |
| PBDT | 2.49 | 4.90 | 3.78 | 2.06 |
| Depreciation | 1.67 | 1.63 | 1.61 | 1.59 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.82 | 3.27 | 2.17 | 0.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.82 | 3.27 | 2.17 | 0.47 |
| | | | | |
| EPS (Unit Curr.) | 0.37 | 1.48 | 0.98 | 0.21 |
| EPS (Adj) (Unit Curr.) | 0.37 | 1.48 | 0.98 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.35 | 1.48 | 0.98 | 0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 1.48 | 0.98 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.40 | 5.90 | 3.92 | 0.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.40 | 5.90 | 3.92 | 0.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.41 | 22.16 | 22.16 | 22.16 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 10.98 | 21.29 | 13.37 | 7.77 |
| PBDTM(%) | 6.51 | 17.02 | 10.68 | 5.21 |
| PATM(%) | 2.14 | 11.36 | 6.13 | 1.19 |