| Gross Sales | 25.66 | 24.69 | 20.79 | 27.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.10 | 0.83 | 0.40 |
| Total Income | 25.85 | 24.79 | 21.62 | 28.25 |
| Total Expenditure | 23.87 | 22.81 | 19.82 | 26.05 |
| PBIDT | 1.98 | 1.98 | 1.80 | 2.20 |
| Interest | 1.00 | 1.10 | 1.20 | 1.36 |
| PBDT | 0.98 | 0.88 | 0.60 | 0.84 |
| Depreciation | 0.61 | 0.59 | 0.58 | 0.53 |
| Tax | 0.00 | 0.01 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.11 | 0.01 | -0.18 |
| Reported Profit After Tax | 0.27 | 0.17 | 0.01 | 0.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.27 | 0.17 | 0.01 | 0.49 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 0.16 | 0.02 | 0.51 |
| EPS (Adj) (Unit Curr.) | 0.29 | 0.16 | 0.02 | 0.51 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.18 | 0.01 | 0.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.18 | 0.01 | 0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.16 | 0.73 | 0.04 | 2.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.16 | 0.73 | 0.04 | 2.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.34 | 9.34 | 9.34 | 9.34 |
| 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(%) | 7.72 | 8.02 | 8.66 | 7.90 |
| PBDTM(%) | 3.82 | 3.56 | 2.89 | 3.02 |
| PATM(%) | 1.05 | 0.69 | 0.05 | 1.76 |