| Gross Sales | 121.06 | 111.93 | 116.98 | 103.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.44 | -0.09 | 0.78 | 0.88 |
| Total Income | 121.50 | 111.84 | 117.76 | 104.09 |
| Total Expenditure | 113.94 | 107.97 | 113.28 | 100.33 |
| PBIDT | 7.56 | 3.86 | 4.48 | 3.76 |
| Interest | 2.55 | 1.48 | 1.52 | 1.17 |
| PBDT | 5.01 | 2.39 | 2.96 | 2.59 |
| Depreciation | 0.59 | 0.55 | 0.46 | 0.38 |
| Tax | 1.12 | -0.26 | 0.63 | 0.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.49 | 0.88 | 0.00 | -0.10 |
| Reported Profit After Tax | 3.78 | 1.21 | 1.88 | 1.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.78 | 1.21 | 1.88 | 1.35 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.02 | 0.03 | 0.02 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.02 | 0.03 | 0.02 |
| Calculated EPS (Unit Curr.) | 0.05 | 0.02 | 0.03 | 0.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.05 | 0.02 | 0.03 | 0.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.20 | 0.07 | 0.11 | 0.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.20 | 0.07 | 0.11 | 0.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 76.19 | 65.78 | 65.78 | 59.28 |
| 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(%) | 6.24 | 3.45 | 3.83 | 3.64 |
| PBDTM(%) | 4.14 | 2.14 | 2.53 | 2.51 |
| PATM(%) | 3.12 | 1.08 | 1.61 | 1.31 |