| Gross Sales | 130.38 | 149.12 | 151.46 | 128.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.04 | 1.20 | 1.52 | 2.66 |
| Total Income | 132.42 | 150.32 | 152.98 | 131.50 |
| Total Expenditure | 107.59 | 124.40 | 125.88 | 97.75 |
| PBIDT | 24.83 | 25.92 | 27.10 | 33.75 |
| Interest | 7.02 | 5.26 | 6.88 | 6.28 |
| PBDT | 17.81 | 20.66 | 20.22 | 27.47 |
| Depreciation | 13.19 | 13.22 | 12.85 | 13.08 |
| Tax | 0.94 | 1.62 | 1.20 | 2.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.44 | 0.14 | 0.72 | 1.09 |
| Reported Profit After Tax | 3.24 | 5.67 | 5.44 | 10.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.24 | 5.67 | 5.44 | 10.64 |
| | | | | |
| EPS (Unit Curr.) | 0.12 | 0.21 | 0.20 | 0.40 |
| EPS (Adj) (Unit Curr.) | 0.12 | 0.21 | 0.20 | 0.40 |
| Calculated EPS (Unit Curr.) | 0.12 | 0.21 | 0.20 | 0.40 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.21 | 0.20 | 0.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.49 | 0.85 | 0.82 | 1.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.49 | 0.85 | 0.82 | 1.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.66 | 26.66 | 26.66 | 26.66 |
| Reserve & Surplus | 0.00 | 0.00 | 925.90 | 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(%) | 19.04 | 17.38 | 17.89 | 26.20 |
| PBDTM(%) | 13.66 | 13.85 | 13.35 | 21.32 |
| PATM(%) | 2.49 | 3.80 | 3.59 | 8.26 |