| Gross Sales | 94.07 | 87.12 | 142.04 | 95.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.55 | 0.24 | 0.15 | 1.30 |
| Total Income | 94.63 | 87.36 | 142.18 | 96.77 |
| Total Expenditure | 89.84 | 83.73 | 138.63 | 91.81 |
| PBIDT | 4.78 | 3.63 | 3.55 | 4.96 |
| Interest | 1.76 | 1.58 | 1.46 | 1.88 |
| PBDT | 3.02 | 2.05 | 2.09 | 3.08 |
| Depreciation | 0.54 | 0.53 | 0.52 | 0.29 |
| Tax | 0.86 | 0.58 | 0.63 | -0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.02 | -0.09 | 0.72 |
| Reported Profit After Tax | 1.56 | 0.96 | 1.03 | 2.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.56 | 0.96 | 1.03 | 2.42 |
| | | | | |
| EPS (Unit Curr.) | 0.34 | 0.21 | 0.22 | 0.52 |
| EPS (Adj) (Unit Curr.) | 0.34 | 0.21 | 0.22 | 0.52 |
| Calculated EPS (Unit Curr.) | 0.34 | 0.21 | 0.22 | 0.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.34 | 0.21 | 0.22 | 0.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.35 | 0.83 | 0.89 | 2.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.35 | 0.83 | 0.89 | 2.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.20 | 23.20 | 23.20 | 23.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 5.08 | 4.17 | 2.50 | 5.19 |
| PBDTM(%) | 3.21 | 2.35 | 1.47 | 3.23 |
| PATM(%) | 1.66 | 1.10 | 0.73 | 2.53 |