| Gross Sales | 201.76 | 196.43 | 169.66 | 226.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.93 | 2.48 | 3.14 | 5.91 |
| Total Income | 204.69 | 198.91 | 172.80 | 232.23 |
| Total Expenditure | 183.87 | 195.08 | 170.59 | 226.81 |
| PBIDT | 20.82 | 3.83 | 2.21 | 5.42 |
| Interest | 0.57 | 0.52 | 0.63 | 0.81 |
| PBDT | 20.25 | 3.31 | 1.58 | 4.61 |
| Depreciation | 2.40 | 2.39 | 2.35 | 2.63 |
| Tax | 4.17 | -0.07 | 0.00 | -4.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.36 | -0.43 | 0.61 |
| Reported Profit After Tax | 13.67 | 0.63 | -0.34 | 5.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.67 | 0.63 | -0.34 | 5.52 |
| | | | | |
| EPS (Unit Curr.) | 0.75 | 0.03 | -0.02 | 0.32 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.03 | -0.02 | 0.32 |
| Calculated EPS (Unit Curr.) | 0.75 | 0.03 | -0.02 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.03 | -0.02 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.00 | 0.14 | -0.07 | 1.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.00 | 0.14 | -0.07 | 1.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.45 | 36.45 | 36.45 | 36.45 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.32 | 1.95 | 1.30 | 2.39 |
| PBDTM(%) | 10.04 | 1.69 | 0.93 | 2.04 |
| PATM(%) | 6.78 | 0.32 | -0.20 | 2.44 |