| Gross Sales | 61.88 | 50.19 | 50.34 | 58.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.64 | 1.23 | 1.37 | 1.66 |
| Total Income | 62.52 | 51.42 | 51.71 | 60.41 |
| Total Expenditure | 56.70 | 46.51 | 45.50 | 60.92 |
| PBIDT | 5.82 | 4.90 | 6.22 | -0.51 |
| Interest | 1.13 | 0.83 | 1.21 | 2.02 |
| PBDT | 4.69 | 4.07 | 5.00 | -2.53 |
| Depreciation | 2.74 | 2.88 | 2.83 | 2.88 |
| Tax | 0.62 | 0.46 | 0.75 | -1.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.18 | -0.12 | 0.10 |
| Reported Profit After Tax | 1.36 | 0.55 | 1.55 | -3.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.36 | 0.55 | 1.55 | -3.88 |
| | | | | |
| EPS (Unit Curr.) | 0.74 | 0.30 | 0.84 | -2.11 |
| EPS (Adj) (Unit Curr.) | 0.74 | 0.30 | 0.84 | -2.11 |
| Calculated EPS (Unit Curr.) | 0.74 | 0.30 | 0.84 | -2.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.74 | 0.30 | 0.84 | -2.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.97 | 1.20 | 3.37 | -8.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.97 | 1.20 | 3.37 | -8.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.36 | 18.36 | 18.36 | 18.36 |
| 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(%) | 9.41 | 9.76 | 12.36 | -0.87 |
| PBDTM(%) | 7.58 | 8.11 | 9.93 | -4.31 |
| PATM(%) | 2.20 | 1.10 | 3.08 | -6.60 |