| Gross Sales | 158.21 | 78.11 | 78.60 | 99.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.42 | 3.54 | 2.65 | 0.16 |
| Total Income | 159.64 | 81.65 | 81.25 | 99.99 |
| Total Expenditure | 153.37 | 74.20 | 75.17 | 93.14 |
| PBIDT | 6.27 | 7.45 | 6.08 | 6.84 |
| Interest | 3.67 | 4.40 | 3.72 | 4.23 |
| PBDT | 2.59 | 3.05 | 2.37 | 2.62 |
| Depreciation | 2.18 | 2.04 | 2.04 | 2.05 |
| Tax | -0.22 | 0.28 | 0.10 | 0.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | 0.56 | 0.08 | 0.35 |
| Reported Profit After Tax | 0.36 | 0.17 | 0.14 | 0.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.36 | 0.17 | 0.14 | 0.05 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.06 | 0.05 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.06 | 0.05 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.06 | 0.05 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 0.06 | 0.05 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.51 | 0.24 | 0.20 | 0.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.51 | 0.24 | 0.20 | 0.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.99 | 27.99 | 27.99 | 27.99 |
| Reserve & Surplus | 0.00 | 0.00 | 64.44 | 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(%) | 3.96 | 9.54 | 7.74 | 6.85 |
| PBDTM(%) | 1.64 | 3.90 | 3.02 | 2.62 |
| PATM(%) | 0.23 | 0.22 | 0.18 | 0.05 |