| Gross Sales | 79.78 | 64.78 | 60.62 | 65.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.74 | 0.24 | 0.49 |
| Total Income | 79.91 | 65.52 | 60.86 | 65.53 |
| Total Expenditure | 69.82 | 58.73 | 57.16 | 60.50 |
| PBIDT | 10.08 | 6.79 | 3.70 | 5.03 |
| Interest | 2.68 | 1.71 | 0.75 | 0.58 |
| PBDT | 7.41 | 5.08 | 2.94 | 4.46 |
| Depreciation | 3.84 | 3.08 | 2.40 | 2.41 |
| Tax | 0.07 | 0.00 | 0.01 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.89 | 0.74 | 0.17 | 0.09 |
| Reported Profit After Tax | 2.60 | 1.27 | 0.36 | 1.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.60 | 1.27 | 0.36 | 1.95 |
| | | | | |
| EPS (Unit Curr.) | 1.03 | 0.50 | 0.14 | 0.78 |
| EPS (Adj) (Unit Curr.) | 1.03 | 0.50 | 0.14 | 0.78 |
| Calculated EPS (Unit Curr.) | 1.03 | 0.50 | 0.14 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 1.03 | 0.50 | 0.14 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.14 | 2.01 | 0.57 | 3.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.14 | 2.01 | 0.57 | 3.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.15 | 25.15 | 25.15 | 25.15 |
| 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(%) | 12.63 | 10.48 | 6.10 | 7.73 |
| PBDTM(%) | 9.29 | 7.84 | 4.85 | 6.86 |
| PATM(%) | 3.26 | 1.96 | 0.59 | 3.00 |