| Gross Sales | 110.17 | 99.95 | 89.88 | 71.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 1.11 | 1.16 | 0.87 |
| Total Income | 110.43 | 101.06 | 91.04 | 72.85 |
| Total Expenditure | 105.66 | 93.18 | 84.88 | 63.56 |
| PBIDT | 4.77 | 7.88 | 6.16 | 9.29 |
| Interest | 0.58 | 0.42 | 0.40 | 0.40 |
| PBDT | 4.19 | 7.46 | 5.76 | 8.90 |
| Depreciation | 2.87 | 2.84 | 2.85 | 2.79 |
| Tax | 0.08 | 1.74 | 0.61 | 1.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | -0.49 | -0.02 | -0.03 |
| Reported Profit After Tax | 0.90 | 3.38 | 2.32 | 4.60 |
| Extra-ordinary Items | -2.34 | -0.16 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.24 | 3.54 | 2.32 | 4.60 |
| | | | | |
| EPS (Unit Curr.) | 0.09 | 0.34 | 0.23 | 0.46 |
| EPS (Adj) (Unit Curr.) | 0.09 | 0.34 | 0.23 | 0.46 |
| Calculated EPS (Unit Curr.) | 0.09 | 0.34 | 0.23 | 0.46 |
| Calculated EPS (Adj) (Unit Curr.) | 0.09 | 0.34 | 0.23 | 0.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.36 | 1.34 | 0.92 | 1.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.36 | 1.34 | 0.92 | 1.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.06 | 10.06 | 10.06 | 10.06 |
| 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(%) | 4.33 | 7.88 | 6.85 | 12.90 |
| PBDTM(%) | 3.80 | 7.46 | 6.41 | 12.36 |
| PATM(%) | 0.82 | 3.38 | 2.58 | 6.39 |