| Gross Sales | 151.27 | 174.75 | 207.82 | 162.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.14 | 7.19 | 5.71 | 3.46 |
| Total Income | 156.41 | 181.94 | 213.53 | 166.29 |
| Total Expenditure | 139.20 | 162.83 | 195.82 | 142.99 |
| PBIDT | 17.21 | 19.11 | 17.71 | 23.30 |
| Interest | 7.17 | 9.10 | 8.62 | 8.36 |
| PBDT | 10.04 | 10.01 | 9.09 | 14.94 |
| Depreciation | 3.88 | 3.91 | 3.89 | 3.80 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -33.87 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 40.03 | 6.10 | 5.20 | 11.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.03 | 6.10 | 5.20 | 11.14 |
| | | | | |
| EPS (Unit Curr.) | 0.76 | 0.11 | 0.10 | 0.21 |
| EPS (Adj) (Unit Curr.) | 0.76 | 0.11 | 0.10 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.76 | 0.12 | 0.10 | 0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.76 | 0.12 | 0.10 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.02 | 0.46 | 0.39 | 0.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.02 | 0.46 | 0.39 | 0.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 318.05 | 318.05 | 318.05 | 318.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 6.00 | 6.00 | 6.00 | 6.00 |
| | | | | |
| 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(%) | 11.38 | 10.94 | 8.52 | 14.31 |
| PBDTM(%) | 6.64 | 5.73 | 4.37 | 9.18 |
| PATM(%) | 26.46 | 3.49 | 2.50 | 6.84 |