| Gross Sales | 65.19 | 68.50 | 53.32 | 55.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.48 | 0.06 | 0.05 |
| Total Income | 65.23 | 68.98 | 53.38 | 55.33 |
| Total Expenditure | 61.36 | 65.34 | 49.15 | 51.34 |
| PBIDT | 3.87 | 3.64 | 4.23 | 3.99 |
| Interest | 1.28 | 1.44 | 1.51 | 1.70 |
| PBDT | 2.59 | 2.20 | 2.73 | 2.28 |
| Depreciation | 0.95 | 0.67 | 1.06 | 1.06 |
| Tax | 0.42 | 0.53 | 0.45 | 0.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.41 | -0.01 | -0.01 |
| Reported Profit After Tax | 1.11 | 0.60 | 1.22 | 0.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.11 | 0.60 | 1.22 | 0.95 |
| | | | | |
| EPS (Unit Curr.) | 0.17 | 0.09 | 0.19 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.17 | 0.09 | 0.19 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.17 | 0.09 | 0.19 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.17 | 0.09 | 0.19 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.69 | 0.37 | 0.76 | 0.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.69 | 0.37 | 0.76 | 0.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.80 | 12.80 | 12.80 | 12.80 |
| 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(%) | 5.94 | 5.31 | 7.93 | 7.22 |
| PBDTM(%) | 3.97 | 3.21 | 5.12 | 4.12 |
| PATM(%) | 1.70 | 0.88 | 2.29 | 1.72 |