| Gross Sales | 126.07 | 145.18 | 117.57 | 145.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.49 | 0.99 | 1.21 | 1.16 |
| Total Income | 129.56 | 146.17 | 118.78 | 146.21 |
| Total Expenditure | 120.50 | 132.74 | 109.83 | 128.30 |
| PBIDT | 9.06 | 13.43 | 8.95 | 17.91 |
| Interest | 6.17 | 6.49 | 5.59 | 5.47 |
| PBDT | 2.89 | 6.94 | 3.36 | 12.44 |
| Depreciation | 1.22 | 1.28 | 1.26 | 1.29 |
| 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 | 1.67 | 5.66 | 2.10 | 11.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.67 | 5.66 | 2.10 | 11.15 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | 0.85 | 0.32 | 1.68 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.85 | 0.32 | 1.68 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.85 | 0.32 | 1.68 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.85 | 0.32 | 1.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.01 | 3.41 | 1.26 | 6.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.01 | 3.41 | 1.26 | 6.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 66.41 | 66.41 | 66.41 | 66.41 |
| 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(%) | 7.19 | 9.25 | 7.61 | 12.35 |
| PBDTM(%) | 2.29 | 4.78 | 2.86 | 8.58 |
| PATM(%) | 1.32 | 3.90 | 1.79 | 7.69 |