| Gross Sales | 98.81 | 139.10 | 128.74 | 106.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.43 | 0.53 | 0.34 | 0.10 |
| Total Income | 99.24 | 139.63 | 129.07 | 106.39 |
| Total Expenditure | 96.85 | 136.41 | 126.33 | 104.43 |
| PBIDT | 2.40 | 3.22 | 2.75 | 1.96 |
| Interest | 1.55 | 1.48 | 0.73 | 1.00 |
| PBDT | 0.85 | 1.74 | 2.01 | 0.95 |
| Depreciation | 0.16 | 0.18 | 0.17 | 0.17 |
| Tax | 0.19 | 0.42 | 0.50 | 0.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | -0.13 | -0.04 | -0.17 |
| Reported Profit After Tax | 0.10 | 1.27 | 1.38 | 0.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.10 | 1.27 | 1.38 | 0.74 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.74 | 0.80 | 0.43 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.74 | 0.80 | 0.43 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.74 | 0.80 | 0.43 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.74 | 0.80 | 0.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.24 | 2.94 | 3.21 | 1.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.24 | 2.94 | 3.21 | 1.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.26 | 17.26 | 17.26 | 17.26 |
| 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(%) | 2.43 | 2.31 | 2.14 | 1.84 |
| PBDTM(%) | 0.86 | 1.25 | 1.56 | 0.89 |
| PATM(%) | 0.10 | 0.91 | 1.07 | 0.70 |