| Gross Sales | 78.65 | 96.11 | 98.81 | 139.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.63 | 0.55 | 0.43 | 0.53 |
| Total Income | 79.28 | 96.66 | 99.24 | 139.63 |
| Total Expenditure | 76.35 | 93.59 | 96.85 | 136.41 |
| PBIDT | 2.93 | 3.07 | 2.40 | 3.22 |
| Interest | 1.92 | 1.87 | 1.55 | 1.48 |
| PBDT | 1.01 | 1.20 | 0.85 | 1.74 |
| Depreciation | 0.34 | 0.30 | 0.16 | 0.18 |
| Tax | 0.20 | 0.26 | 0.19 | 0.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | -0.52 | 0.40 | -0.13 |
| Reported Profit After Tax | 0.23 | 1.15 | 0.10 | 1.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.23 | 1.15 | 0.10 | 1.27 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.67 | 0.06 | 0.74 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.67 | 0.06 | 0.74 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.67 | 0.06 | 0.74 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 0.67 | 0.06 | 0.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.52 | 2.68 | 0.24 | 2.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.52 | 2.68 | 0.24 | 2.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.26 | 17.26 | 17.26 | 17.26 |
| 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(%) | 3.73 | 3.19 | 2.43 | 2.31 |
| PBDTM(%) | 1.28 | 1.25 | 0.86 | 1.25 |
| PATM(%) | 0.29 | 1.20 | 0.10 | 0.91 |