| Gross Sales | 39.71 | 35.76 | 39.18 | 35.10 |
| Other Operating Income | 0.11 | 0.09 | 0.12 | 0.24 |
| Other Income | 0.76 | 0.70 | 1.00 | 5.53 |
| Total Income | 40.58 | 36.55 | 40.30 | 40.87 |
| Total Expenditure | 37.23 | 33.64 | 37.15 | 37.08 |
| PBIDT | 3.35 | 2.91 | 3.15 | 3.79 |
| Interest | 1.43 | 1.18 | 1.61 | 1.60 |
| PBDT | 1.92 | 1.73 | 1.54 | 2.19 |
| Depreciation | 1.41 | 1.20 | 1.21 | 1.25 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.51 | 0.53 | 0.33 | 0.94 |
| Extra-ordinary Items | -0.75 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.26 | 0.53 | 0.33 | 0.94 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | 0.22 | 0.14 | 0.40 |
| EPS (Adj) (Unit Curr.) | 0.21 | 0.22 | 0.14 | 0.40 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.22 | 0.14 | 0.40 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.22 | 0.14 | 0.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.76 | 0.89 | 0.55 | 1.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.76 | 0.89 | 0.55 | 1.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.91 | 23.81 | 23.81 | 23.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 8.44 | 8.14 | 8.04 | 10.80 |
| PBDTM(%) | 4.84 | 4.84 | 3.93 | 6.24 |
| PATM(%) | 1.28 | 1.48 | 0.84 | 2.68 |