| Gross Sales | 144.98 | 157.41 | 125.56 | 123.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.06 | 0.93 | 0.14 | 0.73 |
| Total Income | 144.92 | 158.34 | 125.70 | 124.32 |
| Total Expenditure | 136.63 | 150.68 | 119.30 | 118.10 |
| PBIDT | 8.28 | 7.67 | 6.40 | 6.21 |
| Interest | 4.30 | 3.82 | 3.99 | 4.56 |
| PBDT | 3.99 | 3.85 | 2.41 | 1.66 |
| Depreciation | 0.61 | 0.60 | 0.62 | 0.68 |
| Tax | 1.22 | 0.70 | 0.85 | 0.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | -0.99 | 0.03 | 0.15 |
| Reported Profit After Tax | 1.72 | 3.54 | 0.91 | 0.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.72 | 3.54 | 0.91 | 0.30 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 0.08 | 0.02 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.08 | 0.02 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.08 | 0.02 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.08 | 0.02 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.15 | 0.31 | 0.08 | 0.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.15 | 0.31 | 0.08 | 0.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 90.08 | 90.08 | 90.08 | 90.08 |
| 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(%) | 5.71 | 4.87 | 5.10 | 5.03 |
| PBDTM(%) | 2.75 | 2.45 | 1.92 | 1.34 |
| PATM(%) | 1.19 | 2.25 | 0.72 | 0.24 |