| Gross Sales | 39.43 | 46.67 | 45.47 | 57.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.08 | 0.82 | 0.58 | 0.23 |
| Total Income | 40.51 | 47.49 | 46.05 | 57.45 |
| Total Expenditure | 33.74 | 40.23 | 38.67 | 45.00 |
| PBIDT | 6.77 | 7.25 | 7.37 | 12.46 |
| Interest | 5.41 | 5.02 | 4.82 | 5.07 |
| PBDT | 1.37 | 2.23 | 2.56 | 7.39 |
| Depreciation | 0.89 | 1.08 | 0.55 | 0.67 |
| Tax | 0.07 | 0.35 | 1.27 | 1.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.14 | -0.54 | 1.62 |
| Reported Profit After Tax | 0.38 | 0.94 | 1.28 | 4.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.38 | 0.94 | 1.28 | 4.07 |
| | | | | |
| EPS (Unit Curr.) | 0.05 | 0.13 | 0.18 | 0.56 |
| EPS (Adj) (Unit Curr.) | 0.05 | 0.13 | 0.18 | 0.56 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.13 | 0.18 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.13 | 0.18 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.21 | 0.52 | 0.70 | 2.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.21 | 0.52 | 0.70 | 2.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.60 | 14.60 | 14.60 | 14.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 17.17 | 15.53 | 16.21 | 21.78 |
| PBDTM(%) | 3.47 | 4.78 | 5.63 | 12.92 |
| PATM(%) | 0.96 | 2.01 | 2.82 | 7.11 |