| Gross Sales | 33.46 | 45.82 | 40.80 | 53.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.18 | 0.03 | 0.60 |
| Total Income | 33.54 | 46.00 | 40.83 | 54.39 |
| Total Expenditure | 31.08 | 43.26 | 37.82 | 51.90 |
| PBIDT | 2.46 | 2.73 | 3.00 | 2.48 |
| Interest | 2.00 | 1.95 | 1.95 | 2.00 |
| PBDT | 0.46 | 0.78 | 1.06 | 0.48 |
| Depreciation | 0.22 | 0.20 | 0.20 | 0.14 |
| Tax | 0.04 | 0.29 | 0.08 | 0.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.09 | 0.00 | -0.22 |
| Reported Profit After Tax | 0.21 | 0.21 | 0.78 | 0.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.21 | 0.21 | 0.78 | 0.43 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 0.22 | 0.82 | 0.45 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.22 | 0.82 | 0.45 |
| Calculated EPS (Unit Curr.) | 0.22 | 0.22 | 0.82 | 0.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | 0.22 | 0.82 | 0.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.89 | 0.87 | 3.29 | 1.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.89 | 0.87 | 3.29 | 1.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.50 | 9.50 | 9.50 | 9.50 |
| 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(%) | 7.35 | 5.96 | 7.35 | 4.61 |
| PBDTM(%) | 1.37 | 1.70 | 2.60 | 0.89 |
| PATM(%) | 0.63 | 0.46 | 1.91 | 0.80 |