| Gross Sales | 49.45 | 45.39 | 44.97 | 41.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.10 | 0.10 | 0.08 |
| Total Income | 49.67 | 45.49 | 45.07 | 41.77 |
| Total Expenditure | 45.26 | 42.19 | 42.53 | 39.82 |
| PBIDT | 4.41 | 3.30 | 2.54 | 1.95 |
| Interest | 0.31 | 0.72 | 0.62 | 0.65 |
| PBDT | 4.10 | 2.57 | 1.92 | 1.29 |
| Depreciation | 3.24 | 0.61 | 1.40 | 0.58 |
| Tax | 0.95 | 1.43 | 0.04 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.68 | 3.11 | -0.17 | 0.09 |
| Reported Profit After Tax | 0.58 | -2.57 | 0.65 | 0.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.58 | -2.57 | 0.65 | 0.41 |
| | | | | |
| EPS (Unit Curr.) | 0.70 | -3.07 | 0.78 | 0.49 |
| EPS (Adj) (Unit Curr.) | 0.70 | -3.07 | 0.78 | 0.49 |
| Calculated EPS (Unit Curr.) | 0.70 | -3.07 | 0.78 | 0.49 |
| Calculated EPS (Adj) (Unit Curr.) | 0.70 | -3.07 | 0.78 | 0.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.79 | -12.27 | 3.12 | 1.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.79 | -12.27 | 3.12 | 1.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.37 | 8.37 | 8.37 | 8.37 |
| 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(%) | 8.92 | 7.27 | 5.65 | 4.68 |
| PBDTM(%) | 8.29 | 5.66 | 4.27 | 3.09 |
| PATM(%) | 1.17 | -5.66 | 1.45 | 0.98 |