| Gross Sales | 19.05 | 18.47 | 17.80 | 16.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 19.06 | 18.47 | 17.80 | 16.97 |
| Total Expenditure | 17.83 | 16.90 | 16.28 | 15.89 |
| PBIDT | 1.23 | 1.57 | 1.52 | 1.07 |
| Interest | 0.37 | 0.37 | 0.33 | 0.37 |
| PBDT | 0.86 | 1.20 | 1.19 | 0.70 |
| Depreciation | 0.76 | 0.73 | 0.72 | 0.63 |
| Tax | 0.02 | 0.09 | 0.09 | 0.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.06 |
| Reported Profit After Tax | 0.08 | 0.39 | 0.38 | -0.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.08 | 0.39 | 0.38 | -0.06 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | 0.41 | 0.40 | -0.07 |
| EPS (Adj) (Unit Curr.) | 0.09 | 0.41 | 0.40 | -0.07 |
| Calculated EPS (Unit Curr.) | 0.09 | 0.41 | 0.40 | -0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | 0.41 | 0.40 | -0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.34 | 1.62 | 1.61 | -0.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.34 | 1.62 | 1.61 | -0.26 |
| 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(%) | 6.46 | 8.50 | 8.54 | 6.31 |
| PBDTM(%) | 4.51 | 6.50 | 6.69 | 4.13 |
| PATM(%) | 0.42 | 2.11 | 2.13 | -0.35 |