| Gross Sales | 192.27 | 178.35 | 246.37 | 193.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.22 | 0.76 | 2.45 | 1.18 |
| Total Income | 194.49 | 179.10 | 248.82 | 194.70 |
| Total Expenditure | 182.27 | 164.64 | 232.42 | 181.59 |
| PBIDT | 12.22 | 14.46 | 16.40 | 13.11 |
| Interest | 6.81 | 7.45 | 7.74 | 7.57 |
| PBDT | 5.41 | 7.01 | 8.66 | 5.53 |
| Depreciation | 4.95 | 4.86 | 4.32 | 4.20 |
| Tax | 0.08 | 0.36 | 0.86 | 0.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.33 | 0.67 | 0.22 |
| Reported Profit After Tax | 0.31 | 1.46 | 2.82 | 0.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 1.04 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.31 | 1.46 | 1.78 | 0.92 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 0.78 | 1.50 | 0.49 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.78 | 1.50 | 0.49 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.71 | 1.37 | 0.45 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.71 | 1.37 | 0.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.60 | 2.84 | 5.48 | 1.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.60 | 2.84 | 5.48 | 1.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.58 | 20.58 | 20.58 | 20.58 |
| 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(%) | 6.36 | 8.11 | 6.66 | 6.77 |
| PBDTM(%) | 2.81 | 3.93 | 3.52 | 2.86 |
| PATM(%) | 0.16 | 0.82 | 1.14 | 0.48 |