| Gross Sales | 23.01 | 23.20 | 23.10 | 24.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 1.03 | -0.25 | 0.89 |
| Total Income | 23.12 | 24.23 | 22.85 | 25.13 |
| Total Expenditure | 21.11 | 21.94 | 21.70 | 23.79 |
| PBIDT | 2.00 | 2.29 | 1.15 | 1.34 |
| Interest | 0.93 | 1.07 | 0.91 | 1.09 |
| PBDT | 1.08 | 1.22 | 0.24 | 0.25 |
| Depreciation | 0.41 | 0.41 | 0.41 | 0.41 |
| Tax | 0.06 | 0.00 | 0.00 | -0.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.06 | -0.04 | 0.05 |
| Reported Profit After Tax | 0.56 | 0.75 | -0.13 | 0.06 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.03 | -0.06 |
| Adjusted Profit After Extra-ordinary item | 0.56 | 0.75 | -0.10 | 0.12 |
| | | | | |
| EPS (Unit Curr.) | 0.55 | 0.75 | -0.13 | 0.06 |
| EPS (Adj) (Unit Curr.) | 0.55 | 0.75 | -0.13 | 0.06 |
| Calculated EPS (Unit Curr.) | 0.55 | 0.75 | -0.13 | 0.06 |
| Calculated EPS (Adj) (Unit Curr.) | 0.55 | 0.75 | -0.13 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.22 | 2.99 | -0.51 | 0.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.22 | 2.99 | -0.51 | 0.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.07 | 10.07 | 10.07 | 10.07 |
| 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(%) | 8.69 | 9.87 | 4.98 | 5.53 |
| PBDTM(%) | 4.69 | 5.26 | 1.04 | 1.03 |
| PATM(%) | 2.43 | 3.23 | -0.56 | 0.25 |