| Gross Sales | 57.74 | 55.39 | 49.89 | 51.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.66 | 5.50 | 0.87 | 1.27 |
| Total Income | 58.39 | 60.89 | 50.76 | 52.43 |
| Total Expenditure | 51.26 | 48.01 | 41.78 | 43.33 |
| PBIDT | 7.14 | 12.89 | 8.98 | 9.10 |
| Interest | 2.96 | 3.09 | 2.78 | 2.27 |
| PBDT | 4.18 | 9.80 | 6.20 | 6.82 |
| Depreciation | 1.70 | 1.86 | 1.87 | 1.87 |
| Tax | 0.58 | 3.57 | 0.85 | 0.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.09 | -0.11 | 0.05 |
| Reported Profit After Tax | 1.85 | 4.46 | 3.59 | 4.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.03 |
| Adjusted Profit After Extra-ordinary item | 1.85 | 4.46 | 3.59 | 4.02 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.08 | 0.07 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.08 | 0.07 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.08 | 0.07 | 0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.08 | 0.07 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.14 | 0.34 | 0.27 | 0.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.14 | 0.34 | 0.27 | 0.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.14 | 53.14 | 52.78 | 52.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.37 | 23.27 | 18.00 | 17.79 |
| PBDTM(%) | 7.24 | 17.69 | 12.43 | 13.33 |
| PATM(%) | 3.20 | 8.05 | 7.20 | 7.92 |