| Gross Sales | 77.67 | 69.86 | 67.41 | 72.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.37 | 1.75 | 4.04 | 2.07 |
| Total Income | 80.04 | 71.61 | 71.45 | 74.40 |
| Total Expenditure | 74.99 | 69.79 | 66.57 | 72.85 |
| PBIDT | 5.05 | 1.82 | 4.88 | 1.55 |
| Interest | 0.53 | 0.45 | 0.27 | 0.24 |
| PBDT | 4.52 | 1.37 | 4.62 | 1.32 |
| Depreciation | 1.06 | 1.09 | 1.09 | 1.14 |
| Tax | 0.83 | 0.28 | 0.51 | 0.32 |
| 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 | 2.62 | 0.01 | 3.02 | -0.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.62 | 0.01 | 3.02 | -0.15 |
| | | | | |
| EPS (Unit Curr.) | 0.75 | 0.00 | 0.87 | -0.04 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.00 | 0.87 | -0.04 |
| Calculated EPS (Unit Curr.) | 0.75 | 0.00 | 0.87 | -0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.00 | 0.87 | -0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.01 | 0.01 | 3.47 | -0.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.01 | 0.01 | 3.47 | -0.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.78 | 34.78 | 34.78 | 34.78 |
| 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(%) | 6.50 | 2.61 | 7.24 | 2.14 |
| PBDTM(%) | 5.82 | 1.96 | 6.85 | 1.82 |
| PATM(%) | 3.37 | 0.01 | 4.48 | -0.21 |