| Gross Sales | 193.67 | 219.75 | 226.05 | 239.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.79 | 1.85 | 2.81 | 3.63 |
| Total Income | 197.46 | 221.60 | 228.86 | 242.71 |
| Total Expenditure | 183.13 | 208.59 | 209.09 | 224.62 |
| PBIDT | 14.33 | 13.01 | 19.77 | 18.09 |
| Interest | 5.18 | 4.75 | 5.90 | 4.36 |
| PBDT | 9.15 | 8.26 | 13.87 | 13.73 |
| Depreciation | 4.41 | 4.31 | 4.36 | 4.08 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.42 | -0.31 | 0.00 | 0.00 |
| Reported Profit After Tax | 5.16 | 4.26 | 9.51 | 9.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.16 | 4.26 | 9.51 | 9.65 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.06 | 0.14 | 0.14 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.06 | 0.14 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.06 | 0.14 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.06 | 0.14 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.31 | 0.26 | 0.57 | 0.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.31 | 0.26 | 0.57 | 0.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 397.56 | 397.56 | 397.56 | 397.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 6.00 | 6.00 | 6.00 | 6.00 |
| | | | | |
| 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(%) | 7.40 | 5.92 | 8.75 | 7.57 |
| PBDTM(%) | 4.72 | 3.76 | 6.14 | 5.74 |
| PATM(%) | 2.66 | 1.94 | 4.21 | 4.04 |