| Gross Sales | 73.58 | 73.49 | 98.21 | 114.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.72 | 2.45 | 2.28 | -0.02 |
| Total Income | 77.30 | 75.93 | 100.50 | 114.38 |
| Total Expenditure | 75.02 | 71.31 | 92.55 | 106.73 |
| PBIDT | 2.28 | 4.62 | 7.95 | 7.65 |
| Interest | 1.66 | 1.46 | 1.89 | 2.01 |
| PBDT | 0.62 | 3.17 | 6.06 | 5.64 |
| Depreciation | 0.29 | 0.34 | 0.36 | 0.34 |
| Tax | 0.55 | 0.40 | 1.30 | 1.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | 0.23 | -0.01 | 0.02 |
| Reported Profit After Tax | 0.09 | 2.20 | 4.41 | 4.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.09 | 2.20 | 4.41 | 4.13 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.88 | 1.82 | 1.70 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.88 | 1.82 | 0.34 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.90 | 1.82 | 1.70 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.90 | 1.82 | 0.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.14 | 3.62 | 7.27 | 6.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.14 | 3.62 | 7.27 | 1.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.30 | 24.30 | 24.30 | 24.36 |
| 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(%) | 3.10 | 6.29 | 8.09 | 6.69 |
| PBDTM(%) | 0.84 | 4.31 | 6.17 | 4.93 |
| PATM(%) | 0.12 | 2.99 | 4.49 | 3.61 |