| Gross Sales | 114.48 | 111.26 | 165.60 | 141.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 8.75 | 0.71 | 11.65 |
| Total Income | 115.42 | 120.01 | 166.31 | 153.47 |
| Total Expenditure | 103.82 | 107.41 | 150.23 | 133.17 |
| PBIDT | 11.61 | 12.60 | 16.08 | 20.30 |
| Interest | 7.13 | 7.87 | 8.66 | 8.29 |
| PBDT | 4.48 | 4.73 | 7.42 | 12.02 |
| Depreciation | 3.67 | 3.60 | 3.51 | 3.57 |
| Tax | 0.00 | 0.00 | 2.16 | 0.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.76 | -0.31 | -1.62 | -1.95 |
| Reported Profit After Tax | 0.05 | 1.43 | 3.37 | 9.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -3.05 |
| Adjusted Profit After Extra-ordinary item | 0.05 | 1.43 | 3.37 | 12.48 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.21 | 0.49 | 1.38 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.21 | 0.49 | 1.38 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.21 | 0.49 | 1.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.21 | 0.49 | 1.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.03 | 0.84 | 1.97 | 5.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.03 | 0.84 | 1.97 | 5.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.65 | 13.65 | 13.65 | 13.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.14 | 11.32 | 9.71 | 14.31 |
| PBDTM(%) | 3.91 | 4.25 | 4.48 | 8.48 |
| PATM(%) | 0.04 | 1.29 | 2.04 | 6.65 |