| Gross Sales | 133.04 | 170.99 | 175.82 | 147.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.71 | 10.96 | 2.38 | 13.94 |
| Total Income | 159.75 | 181.94 | 178.21 | 161.77 |
| Total Expenditure | 143.43 | 163.30 | 151.57 | 141.20 |
| PBIDT | 16.32 | 18.65 | 26.64 | 20.57 |
| Interest | 9.42 | 10.45 | 12.61 | 12.79 |
| PBDT | 6.90 | 8.20 | 14.03 | 7.78 |
| Depreciation | 1.22 | 1.29 | 1.30 | 1.34 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.14 | 4.60 | 4.60 | 0.00 |
| Reported Profit After Tax | 4.54 | 2.30 | 8.14 | 6.45 |
| Extra-ordinary Items | -12.75 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.29 | 2.30 | 8.14 | 6.45 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.02 | 0.06 | 0.05 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.02 | 0.06 | 0.05 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.01 | 0.06 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.01 | 0.06 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.12 | 0.06 | 0.23 | 0.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.12 | 0.06 | 0.23 | 0.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,563.66 | 1,563.66 | 1,409.81 | 1,409.81 |
| 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(%) | 12.27 | 10.91 | 15.15 | 13.92 |
| PBDTM(%) | 5.19 | 4.80 | 7.98 | 5.26 |
| PATM(%) | 3.41 | 1.35 | 4.63 | 4.36 |