| Gross Sales | 133.63 | 160.44 | 158.71 | 157.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.57 | 4.63 | 3.61 | 0.07 |
| Total Income | 150.21 | 165.07 | 162.32 | 157.52 |
| Total Expenditure | 144.54 | 156.89 | 153.76 | 151.80 |
| PBIDT | 5.67 | 8.18 | 8.56 | 5.73 |
| Interest | 4.19 | 4.46 | 4.08 | 3.00 |
| PBDT | 1.48 | 3.72 | 4.48 | 2.73 |
| Depreciation | 0.95 | 1.35 | 0.51 | 0.81 |
| Tax | 0.56 | 1.13 | 0.84 | 0.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.20 | 0.15 | 0.39 |
| Reported Profit After Tax | 0.14 | 1.44 | 2.99 | 1.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.14 | 1.44 | 2.99 | 1.42 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | 1.12 | 2.33 | 1.10 |
| EPS (Adj) (Unit Curr.) | 0.11 | 1.12 | 2.33 | 1.10 |
| Calculated EPS (Unit Curr.) | 0.11 | 1.12 | 2.33 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | 1.12 | 2.33 | 1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.45 | 4.50 | 9.30 | 4.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.45 | 4.50 | 9.30 | 4.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.84 | 12.84 | 12.84 | 12.84 |
| 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(%) | 4.24 | 5.10 | 5.39 | 3.64 |
| PBDTM(%) | 1.11 | 2.32 | 2.82 | 1.73 |
| PATM(%) | 0.10 | 0.90 | 1.88 | 0.90 |