| Gross Sales | 26.58 | 42.24 | 38.29 | 35.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.91 | 1.76 | 1.22 | 1.18 |
| Total Income | 28.49 | 44.00 | 39.51 | 36.65 |
| Total Expenditure | 25.70 | 38.69 | 35.24 | 31.19 |
| PBIDT | 2.79 | 5.31 | 4.27 | 5.46 |
| Interest | 0.94 | 1.03 | 0.86 | 0.86 |
| PBDT | 1.86 | 4.28 | 3.41 | 4.60 |
| Depreciation | 1.78 | 1.66 | 1.57 | 1.47 |
| Tax | 0.00 | -0.13 | 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 | 0.08 | 2.75 | 1.84 | 3.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.08 | 2.75 | 1.84 | 3.12 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 1.16 | 0.78 | 1.32 |
| EPS (Adj) (Unit Curr.) | 0.03 | 1.16 | 0.78 | 1.32 |
| Calculated EPS (Unit Curr.) | 0.03 | 1.16 | 0.78 | 1.32 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 1.16 | 0.78 | 1.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.13 | 4.65 | 3.11 | 5.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.13 | 4.65 | 3.11 | 5.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.66 | 23.66 | 23.66 | 23.66 |
| 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(%) | 10.50 | 12.57 | 11.15 | 15.39 |
| PBDTM(%) | 7.00 | 10.13 | 8.91 | 12.97 |
| PATM(%) | 0.30 | 6.51 | 4.81 | 8.80 |