| Gross Sales | 180.92 | 174.23 | 172.79 | 187.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.06 | 0.22 | 0.14 |
| Total Income | 180.96 | 174.30 | 173.01 | 187.80 |
| Total Expenditure | 167.74 | 159.09 | 156.83 | 162.83 |
| PBIDT | 13.23 | 15.21 | 16.19 | 24.97 |
| Interest | 3.82 | 3.99 | 3.82 | 3.88 |
| PBDT | 9.41 | 11.22 | 12.37 | 21.10 |
| Depreciation | 8.29 | 8.15 | 7.85 | 12.50 |
| Tax | 0.49 | 1.07 | 1.18 | 2.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.02 | 0.01 | 0.51 |
| Reported Profit After Tax | 0.59 | 1.97 | 3.33 | 5.61 |
| Extra-ordinary Items | -0.03 | 0.01 | 0.03 | -0.19 |
| Adjusted Profit After Extra-ordinary item | 0.62 | 1.96 | 3.30 | 5.80 |
| | | | | |
| EPS (Unit Curr.) | 0.35 | 1.16 | 1.95 | 3.29 |
| EPS (Adj) (Unit Curr.) | 0.35 | 1.16 | 1.95 | 3.29 |
| Calculated EPS (Unit Curr.) | 0.35 | 1.16 | 1.95 | 3.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 1.16 | 1.95 | 3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.39 | 4.63 | 7.81 | 13.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.39 | 4.63 | 7.81 | 13.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.04 | 17.04 | 17.04 | 17.04 |
| 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(%) | 7.31 | 8.73 | 9.37 | 13.31 |
| PBDTM(%) | 5.20 | 6.44 | 7.16 | 11.24 |
| PATM(%) | 0.33 | 1.13 | 1.93 | 2.99 |