| Gross Sales | 75.72 | 71.72 | 58.10 | 65.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.00 | 0.78 | 0.10 | 0.78 |
| Total Income | 76.72 | 72.50 | 58.21 | 66.12 |
| Total Expenditure | 70.74 | 65.13 | 55.72 | 59.03 |
| PBIDT | 5.98 | 7.37 | 2.49 | 7.09 |
| Interest | 1.60 | 1.24 | 0.82 | 2.01 |
| PBDT | 4.38 | 6.13 | 1.67 | 5.08 |
| Depreciation | 3.11 | 3.09 | 2.97 | 2.98 |
| Tax | 0.26 | 0.77 | 0.21 | 0.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.21 | -0.33 | 0.12 |
| Reported Profit After Tax | 0.94 | 2.07 | -1.18 | 1.44 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.28 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.94 | 2.07 | 1.10 | 1.44 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 1.48 | -0.85 | 1.02 |
| EPS (Adj) (Unit Curr.) | 0.07 | 1.48 | -0.09 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.67 | 1.48 | -0.85 | 1.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.67 | 1.48 | -0.09 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.70 | 5.93 | -3.40 | 4.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.70 | 5.93 | -0.34 | 0.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.95 | 13.95 | 13.95 | 13.95 |
| 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(%) | 7.90 | 10.28 | 4.29 | 10.85 |
| PBDTM(%) | 5.78 | 8.55 | 2.87 | 7.78 |
| PATM(%) | 1.24 | 2.89 | -2.03 | 2.20 |