| Gross Sales | 41.02 | 41.77 | 37.65 | 29.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.92 | 7.92 | 7.91 | 6.49 |
| Total Income | 48.94 | 49.69 | 45.56 | 35.56 |
| Total Expenditure | 39.50 | 40.75 | 38.22 | 29.28 |
| PBIDT | 9.44 | 8.94 | 7.34 | 6.28 |
| Interest | 3.81 | 3.25 | 2.83 | 2.50 |
| PBDT | 5.63 | 5.69 | 4.51 | 3.78 |
| Depreciation | 4.75 | 4.86 | 4.92 | 4.92 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.88 | 0.83 | -0.41 | -1.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.88 | 0.83 | -0.41 | -1.14 |
| | | | | |
| EPS (Unit Curr.) | 0.28 | 0.26 | -0.13 | -0.36 |
| EPS (Adj) (Unit Curr.) | 0.28 | 0.26 | -0.13 | -0.36 |
| Calculated EPS (Unit Curr.) | 0.28 | 0.26 | -0.13 | -0.36 |
| Calculated EPS (Adj) (Unit Curr.) | 0.28 | 0.26 | -0.13 | -0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.12 | 1.05 | -0.52 | -1.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.12 | 1.05 | -0.52 | -1.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.50 | 31.50 | 31.50 | 31.50 |
| 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(%) | 23.01 | 21.40 | 19.50 | 21.60 |
| PBDTM(%) | 13.73 | 13.62 | 11.98 | 13.00 |
| PATM(%) | 2.15 | 1.99 | -1.09 | -3.92 |