| Gross Sales | 297.67 | 333.10 | 265.86 | 335.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.39 | 0.94 | 0.72 | 2.14 |
| Total Income | 301.06 | 334.04 | 266.58 | 337.55 |
| Total Expenditure | 292.19 | 325.43 | 258.64 | 330.10 |
| PBIDT | 8.87 | 8.61 | 7.94 | 7.45 |
| Interest | 3.26 | 2.36 | 2.02 | 1.90 |
| PBDT | 5.61 | 6.25 | 5.92 | 5.55 |
| Depreciation | 0.35 | 0.31 | 0.24 | 0.30 |
| Tax | 1.31 | -0.48 | 1.38 | 1.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.08 | -0.29 | 0.10 |
| Reported Profit After Tax | 3.86 | 6.50 | 4.59 | 3.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.86 | 6.50 | 4.59 | 3.35 |
| | | | | |
| EPS (Unit Curr.) | 0.14 | 0.24 | 0.17 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.14 | 0.24 | 0.17 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.14 | 0.24 | 0.17 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.14 | 0.24 | 0.17 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.56 | 0.94 | 0.66 | 0.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.56 | 0.94 | 0.66 | 0.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.65 | 27.65 | 27.65 | 27.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 2.98 | 2.58 | 2.99 | 2.22 |
| PBDTM(%) | 1.88 | 1.88 | 2.23 | 1.65 |
| PATM(%) | 1.30 | 1.95 | 1.73 | 1.00 |