| Gross Sales | 184.70 | 123.87 | 102.58 | 169.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.44 | 1.75 | 1.77 | 3.82 |
| Total Income | 186.14 | 125.62 | 104.35 | 173.15 |
| Total Expenditure | 174.32 | 117.28 | 92.12 | 157.49 |
| PBIDT | 11.82 | 8.33 | 12.23 | 15.67 |
| Interest | 6.02 | 4.68 | 5.34 | 7.95 |
| PBDT | 5.80 | 3.65 | 6.88 | 7.72 |
| Depreciation | 1.30 | 1.27 | 1.46 | 1.45 |
| Tax | 1.50 | 0.85 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 3.00 | 1.54 | 5.42 | 6.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.00 | 1.54 | 5.42 | 6.27 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 0.12 | 0.43 | 0.50 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.12 | 0.43 | 0.50 |
| Calculated EPS (Unit Curr.) | 0.24 | 0.12 | 0.43 | 0.50 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 0.12 | 0.43 | 0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.95 | 0.49 | 1.72 | 1.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.95 | 0.49 | 1.72 | 1.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.61 | 12.61 | 12.61 | 12.60 |
| Reserve & Surplus | 81.05 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 6.40 | 6.72 | 11.92 | 9.25 |
| PBDTM(%) | 3.14 | 2.95 | 6.71 | 4.56 |
| PATM(%) | 1.62 | 1.24 | 5.28 | 3.70 |