| Gross Sales | 33.45 | 26.62 | 40.72 | 42.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.73 | 0.11 | 0.22 |
| Total Income | 33.59 | 27.35 | 40.83 | 43.14 |
| Total Expenditure | 30.97 | 25.90 | 38.97 | 40.51 |
| PBIDT | 2.62 | 1.45 | 1.86 | 2.63 |
| Interest | 0.34 | 0.34 | 0.39 | 0.40 |
| PBDT | 2.27 | 1.11 | 1.47 | 2.23 |
| Depreciation | 0.87 | 0.83 | 0.94 | 0.90 |
| Tax | 0.09 | 0.00 | -0.03 | -0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | 0.07 | 0.15 | 0.53 |
| Reported Profit After Tax | 1.03 | 0.21 | 0.42 | 0.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.03 | 0.21 | 0.42 | 0.83 |
| | | | | |
| EPS (Unit Curr.) | 0.94 | 0.19 | 0.38 | 0.75 |
| EPS (Adj) (Unit Curr.) | 0.94 | 0.19 | 0.38 | 0.75 |
| Calculated EPS (Unit Curr.) | 0.94 | 0.19 | 0.38 | 0.75 |
| Calculated EPS (Adj) (Unit Curr.) | 0.94 | 0.19 | 0.38 | 0.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.76 | 0.77 | 1.52 | 3.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.76 | 0.77 | 1.52 | 3.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.98 | 10.98 | 10.98 | 10.98 |
| 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(%) | 7.83 | 5.45 | 4.57 | 6.13 |
| PBDTM(%) | 6.79 | 4.17 | 3.61 | 5.20 |
| PATM(%) | 3.08 | 0.79 | 1.03 | 1.93 |