| Gross Sales | 45.14 | 44.48 | 48.13 | 42.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.21 | 0.84 | 0.27 | 0.74 |
| Total Income | 46.35 | 45.32 | 48.40 | 43.66 |
| Total Expenditure | 38.44 | 38.31 | 41.36 | 38.17 |
| PBIDT | 7.92 | 7.00 | 7.04 | 5.48 |
| Interest | 1.93 | 1.83 | 1.99 | 1.52 |
| PBDT | 5.99 | 5.18 | 5.05 | 3.97 |
| Depreciation | 3.92 | 3.97 | 3.95 | 3.39 |
| Tax | 0.40 | 0.26 | 0.35 | -0.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.31 | 0.14 | 1.14 |
| Reported Profit After Tax | 1.62 | 0.64 | 0.60 | 0.43 |
| Extra-ordinary Items | 0.59 | 0.06 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.03 | 0.58 | 0.60 | 0.43 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 0.01 | 0.01 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.02 | 0.01 | 0.01 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.02 | 0.01 | 0.01 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.02 | 0.01 | 0.01 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.06 | 0.02 | 0.02 | 0.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.06 | 0.02 | 0.02 | 0.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 105.95 | 105.95 | 105.95 | 105.95 |
| Reserve & Surplus | 0.00 | 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(%) | 17.55 | 15.74 | 14.63 | 12.77 |
| PBDTM(%) | 13.27 | 11.65 | 10.49 | 9.25 |
| PATM(%) | 3.59 | 1.44 | 1.25 | 1.00 |