| Gross Sales | 88.28 | 99.64 | 114.20 | 92.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.34 | 10.78 | 5.80 | 5.34 |
| Total Income | 95.62 | 110.42 | 120.00 | 97.61 |
| Total Expenditure | 83.09 | 93.30 | 104.47 | 84.53 |
| PBIDT | 12.53 | 17.12 | 15.53 | 13.08 |
| Interest | 4.25 | 4.40 | 5.13 | 4.91 |
| PBDT | 8.28 | 12.72 | 10.40 | 8.17 |
| Depreciation | 4.35 | 4.27 | 4.42 | 4.55 |
| Tax | 1.75 | 1.95 | 3.62 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.85 | -0.64 | 1.87 | 0.75 |
| Reported Profit After Tax | 0.33 | 7.14 | 0.49 | 2.87 |
| Extra-ordinary Items | 0.00 | -1.55 | -0.08 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.33 | 8.69 | 0.57 | 2.87 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 3.34 | 0.23 | 1.34 |
| EPS (Adj) (Unit Curr.) | 0.16 | 3.34 | 0.23 | 1.34 |
| Calculated EPS (Unit Curr.) | 0.16 | 3.34 | 0.23 | 1.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 3.34 | 0.23 | 1.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.63 | 13.36 | 0.92 | 5.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.63 | 13.36 | 0.92 | 5.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.39 | 21.39 | 21.39 | 21.39 |
| 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(%) | 14.19 | 17.18 | 13.60 | 14.17 |
| PBDTM(%) | 9.38 | 12.77 | 9.11 | 8.85 |
| PATM(%) | 0.37 | 7.17 | 0.43 | 3.11 |