| Gross Sales | 64.61 | 61.21 | 49.10 | 53.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.29 | 1.21 | 0.59 |
| Total Income | 64.86 | 61.50 | 50.31 | 53.79 |
| Total Expenditure | 61.28 | 58.01 | 50.82 | 51.44 |
| PBIDT | 3.59 | 3.49 | -0.51 | 2.35 |
| Interest | 1.30 | 1.07 | 1.16 | 1.17 |
| PBDT | 2.29 | 2.42 | -1.67 | 1.18 |
| Depreciation | 1.04 | 1.07 | 1.13 | 1.15 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | 0.46 | -1.71 | 0.01 |
| Reported Profit After Tax | 0.80 | 0.88 | -1.09 | 0.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.80 | 0.88 | -1.09 | 0.02 |
| | | | | |
| EPS (Unit Curr.) | 0.36 | 0.40 | -0.50 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.36 | 0.40 | -0.50 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.36 | 0.40 | -0.50 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.36 | 0.40 | -0.50 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.45 | 1.61 | -1.99 | 0.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.45 | 1.61 | -1.99 | 0.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.00 | 11.00 | 11.00 | 11.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 5.56 | 5.70 | -1.04 | 4.42 |
| PBDTM(%) | 3.54 | 3.95 | -3.40 | 2.22 |
| PATM(%) | 1.24 | 1.44 | -2.22 | 0.04 |