| Gross Sales | 174.51 | 140.53 | 79.04 | 117.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.10 | 13.61 | 1.52 | 8.31 |
| Total Income | 175.60 | 154.13 | 80.56 | 126.11 |
| Total Expenditure | 158.10 | 135.13 | 60.50 | 102.37 |
| PBIDT | 17.50 | 19.00 | 20.06 | 23.75 |
| Interest | 10.22 | 11.94 | 9.48 | 12.31 |
| PBDT | 7.29 | 7.06 | 10.58 | 11.44 |
| Depreciation | 1.29 | 1.44 | 1.22 | 1.27 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.50 | 2.50 | 2.50 | 0.00 |
| Reported Profit After Tax | 3.50 | 3.12 | 6.86 | 10.17 |
| Extra-ordinary Items | -0.40 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.90 | 3.12 | 6.86 | 10.17 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.02 | 0.04 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.02 | 0.04 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.02 | 0.04 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.02 | 0.04 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.07 | 0.06 | 0.16 | 0.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.07 | 0.06 | 0.16 | 0.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,940.16 | 1,940.16 | 1,765.16 | 1,563.66 |
| 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(%) | 10.03 | 13.52 | 25.38 | 20.16 |
| PBDTM(%) | 4.18 | 5.02 | 13.39 | 9.71 |
| PATM(%) | 2.01 | 2.22 | 8.68 | 8.63 |