| Gross Sales | 158.59 | 136.44 | 149.54 | 167.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.07 | 0.00 | 0.08 |
| Total Income | 158.59 | 136.51 | 149.54 | 167.29 |
| Total Expenditure | 143.88 | 130.22 | 137.84 | 158.55 |
| PBIDT | 14.71 | 6.29 | 11.70 | 8.74 |
| Interest | 3.64 | 3.56 | 5.35 | 4.24 |
| PBDT | 11.07 | 2.73 | 6.35 | 4.50 |
| Depreciation | 1.20 | 1.20 | 1.19 | 1.33 |
| Tax | 1.47 | 0.39 | 1.30 | 1.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.03 | -0.04 | -0.05 | 0.36 |
| Reported Profit After Tax | 7.38 | 1.19 | 3.91 | 1.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.05 |
| Adjusted Profit After Extra-ordinary item | 7.38 | 1.19 | 3.91 | 1.14 |
| | | | | |
| EPS (Unit Curr.) | 0.74 | 0.12 | 0.39 | 0.11 |
| EPS (Adj) (Unit Curr.) | 0.74 | 0.12 | 0.39 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.74 | 0.12 | 0.39 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.74 | 0.12 | 0.39 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.94 | 0.47 | 1.56 | 0.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.94 | 0.47 | 1.56 | 0.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.17 | 50.17 | 50.17 | 50.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 9.28 | 4.61 | 7.82 | 5.23 |
| PBDTM(%) | 6.98 | 2.00 | 4.25 | 2.69 |
| PATM(%) | 4.65 | 0.87 | 2.61 | 0.65 |