| Gross Sales | 90.31 | 115.53 | 104.90 | 136.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.17 | 0.29 | 0.05 | 0.34 |
| Total Income | 90.47 | 115.82 | 104.95 | 137.32 |
| Total Expenditure | 84.12 | 109.28 | 98.47 | 131.12 |
| PBIDT | 6.35 | 6.54 | 6.48 | 6.19 |
| Interest | 3.64 | 4.27 | 3.66 | 3.00 |
| PBDT | 2.71 | 2.27 | 2.82 | 3.19 |
| Depreciation | 1.74 | 1.74 | 1.80 | 1.79 |
| Tax | 0.27 | 1.19 | 0.29 | 0.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | -0.46 | -0.13 | -0.25 |
| Reported Profit After Tax | 0.92 | -0.21 | 0.87 | 1.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.92 | -0.21 | 0.87 | 1.13 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | -0.07 | 0.28 | 0.36 |
| EPS (Adj) (Unit Curr.) | 0.29 | -0.07 | 0.28 | 0.36 |
| Calculated EPS (Unit Curr.) | 0.29 | -0.07 | 0.28 | 0.36 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | -0.07 | 0.28 | 0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.18 | -0.27 | 1.11 | 1.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.18 | -0.27 | 1.11 | 1.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.63 | 15.63 | 15.63 | 15.63 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 7.03 | 5.66 | 6.18 | 4.52 |
| PBDTM(%) | 3.00 | 1.96 | 2.69 | 2.33 |
| PATM(%) | 1.02 | -0.18 | 0.83 | 0.82 |