| Gross Sales | 50.50 | 46.30 | 51.20 | 50.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.90 | 6.00 | 6.00 | 6.40 |
| Total Income | 56.40 | 52.30 | 57.20 | 57.00 |
| Total Expenditure | 49.90 | 48.80 | 45.10 | 45.50 |
| PBIDT | 6.50 | 3.50 | 12.10 | 11.50 |
| Interest | 2.00 | 2.00 | 1.90 | 0.90 |
| PBDT | 4.50 | 1.50 | 10.20 | 10.60 |
| Depreciation | 4.20 | 3.60 | 3.50 | 2.90 |
| Tax | 0.10 | -0.80 | 0.80 | 2.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | 0.20 | 0.80 | -0.10 |
| Reported Profit After Tax | 0.60 | -1.50 | 5.10 | 5.80 |
| Extra-ordinary Items | -1.00 | -0.27 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.60 | -1.23 | 5.10 | 5.80 |
| | | | | |
| EPS (Unit Curr.) | 0.11 | -0.26 | 0.89 | 1.02 |
| EPS (Adj) (Unit Curr.) | 0.11 | -0.26 | 0.89 | 1.02 |
| Calculated EPS (Unit Curr.) | 0.11 | -0.26 | 0.89 | 1.02 |
| Calculated EPS (Adj) (Unit Curr.) | 0.11 | -0.26 | 0.89 | 1.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.42 | -1.05 | 3.58 | 4.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.42 | -1.05 | 3.58 | 4.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.40 | 11.40 | 11.40 | 11.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 12.87 | 7.56 | 23.63 | 22.73 |
| PBDTM(%) | 8.91 | 3.24 | 19.92 | 20.95 |
| PATM(%) | 1.19 | -3.24 | 9.96 | 11.46 |