| Gross Sales | 240.35 | 231.76 | 300.00 | 291.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.51 | 1.15 | 4.95 | 16.61 |
| Total Income | 240.86 | 232.91 | 304.95 | 308.03 |
| Total Expenditure | 217.89 | 204.29 | 268.60 | 258.63 |
| PBIDT | 22.97 | 28.62 | 36.35 | 49.40 |
| Interest | 13.71 | 19.28 | 18.89 | 19.27 |
| PBDT | 9.26 | 9.34 | 17.46 | 30.13 |
| Depreciation | 6.98 | 7.23 | 7.23 | 5.80 |
| 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 | 19.56 |
| Reported Profit After Tax | 2.28 | 2.11 | 10.23 | 4.76 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.28 | 2.11 | 10.23 | 4.76 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.02 | 0.09 | 0.04 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.02 | 0.09 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.02 | 0.09 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.02 | 0.09 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.07 | 0.07 | 0.34 | 0.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.07 | 0.07 | 0.34 | 0.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 124.72 | 124.72 | 119.76 | 119.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 9.56 | 12.35 | 12.12 | 16.95 |
| PBDTM(%) | 3.85 | 4.03 | 5.82 | 10.34 |
| PATM(%) | 0.95 | 0.91 | 3.41 | 1.63 |