| Gross Sales | 29.75 | 32.71 | 30.84 | 55.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.35 | 1.16 | 0.27 | 2.58 |
| Total Income | 30.10 | 33.87 | 31.11 | 57.67 |
| Total Expenditure | 20.31 | 24.16 | 21.80 | 44.57 |
| PBIDT | 9.79 | 9.71 | 9.31 | 13.10 |
| Interest | 4.64 | 4.41 | 4.14 | 4.11 |
| PBDT | 5.15 | 5.30 | 5.17 | 8.99 |
| Depreciation | 3.36 | 3.99 | 3.98 | 3.46 |
| Tax | 0.86 | 0.62 | 0.90 | 3.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | 0.14 | 0.25 | 0.44 |
| Reported Profit After Tax | 0.64 | 0.55 | 0.04 | 1.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.64 | 0.55 | 0.04 | 1.89 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.02 | 0.00 | 0.08 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.02 | 0.00 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.02 | 0.00 | 0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.02 | 0.00 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.08 | 0.09 | 0.01 | 0.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.08 | 0.09 | 0.01 | 0.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.94 | 24.71 | 24.71 | 24.71 |
| 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(%) | 32.91 | 29.69 | 30.19 | 23.78 |
| PBDTM(%) | 17.31 | 16.20 | 16.76 | 16.32 |
| PATM(%) | 2.15 | 1.68 | 0.13 | 3.43 |