| Gross Sales | 128.65 | 132.74 | 111.44 | 142.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.51 | 1.29 | 1.37 | 1.15 |
| Total Income | 130.17 | 134.03 | 112.81 | 143.47 |
| Total Expenditure | 116.91 | 119.43 | 101.64 | 126.66 |
| PBIDT | 13.25 | 14.59 | 11.18 | 16.81 |
| Interest | 4.10 | 3.85 | 3.82 | 3.89 |
| PBDT | 9.16 | 10.74 | 7.36 | 12.92 |
| Depreciation | 8.10 | 8.17 | 7.88 | 7.87 |
| Tax | 0.43 | 0.00 | 0.00 | 0.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | 0.62 | -0.14 | 0.63 |
| Reported Profit After Tax | 0.79 | 1.95 | -0.38 | 3.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.79 | 1.95 | -0.38 | 3.78 |
| | | | | |
| EPS (Unit Curr.) | 0.56 | 1.38 | -0.27 | 2.68 |
| EPS (Adj) (Unit Curr.) | 0.56 | 1.38 | -0.27 | 2.68 |
| Calculated EPS (Unit Curr.) | 0.56 | 1.38 | -0.27 | 2.68 |
| Calculated EPS (Adj) (Unit Curr.) | 0.56 | 1.38 | -0.27 | 2.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.24 | 5.52 | -1.08 | 10.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.24 | 5.52 | -1.08 | 10.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.12 | 14.12 | 14.12 | 14.09 |
| 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(%) | 10.30 | 10.99 | 10.03 | 11.81 |
| PBDTM(%) | 7.12 | 8.09 | 6.60 | 9.08 |
| PATM(%) | 0.61 | 1.47 | -0.34 | 2.66 |