| Gross Sales | 50.77 | 51.20 | 50.38 | 53.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.46 | 1.41 | 0.97 | 0.11 |
| Total Income | 52.23 | 52.61 | 51.35 | 53.39 |
| Total Expenditure | 42.63 | 42.68 | 45.91 | 44.27 |
| PBIDT | 9.60 | 9.93 | 5.44 | 9.12 |
| Interest | 0.50 | 0.57 | 0.38 | 0.09 |
| PBDT | 9.10 | 9.36 | 5.06 | 9.03 |
| Depreciation | 2.71 | 3.15 | 3.27 | 3.50 |
| Tax | 7.59 | 3.44 | 2.12 | 2.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.17 | -1.62 | -1.65 | -1.07 |
| Reported Profit After Tax | -0.03 | 4.39 | 1.32 | 4.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.03 | 4.39 | 1.32 | 4.13 |
| | | | | |
| EPS (Unit Curr.) | -0.01 | 1.92 | 0.58 | 1.81 |
| EPS (Adj) (Unit Curr.) | -0.01 | 1.92 | 0.58 | 1.81 |
| Calculated EPS (Unit Curr.) | -0.01 | 1.92 | 0.58 | 1.81 |
| Calculated EPS (Adj) (Unit Curr.) | -0.01 | 1.92 | 0.58 | 1.81 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.05 | 7.70 | 2.31 | 7.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.05 | 7.70 | 2.31 | 7.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.82 | 22.82 | 22.82 | 22.82 |
| 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(%) | 18.91 | 19.39 | 10.80 | 17.12 |
| PBDTM(%) | 17.92 | 18.28 | 10.04 | 16.95 |
| PATM(%) | -0.06 | 8.57 | 2.62 | 7.75 |