| Gross Sales | 52.91 | 76.86 | 44.65 | 43.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.14 | 0.09 | -0.01 |
| Total Income | 52.98 | 77.01 | 44.74 | 43.89 |
| Total Expenditure | 47.55 | 70.25 | 40.62 | 41.56 |
| PBIDT | 5.43 | 6.75 | 4.12 | 2.33 |
| Interest | 2.39 | 2.02 | 2.29 | 1.38 |
| PBDT | 3.04 | 4.74 | 1.83 | 0.95 |
| Depreciation | 1.74 | 2.64 | 0.82 | 0.45 |
| Tax | 0.33 | 0.29 | 0.26 | 0.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.97 | 1.81 | 0.74 | 0.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.97 | 1.81 | 0.74 | 0.39 |
| | | | | |
| EPS (Unit Curr.) | 0.63 | 1.16 | 0.40 | 0.26 |
| EPS (Adj) (Unit Curr.) | 0.63 | 1.16 | 0.40 | 0.26 |
| Calculated EPS (Unit Curr.) | 0.63 | 1.16 | 0.48 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 0.63 | 1.16 | 0.48 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.51 | 4.66 | 1.91 | 1.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.51 | 4.66 | 1.91 | 1.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.51 | 15.51 | 15.51 | 15.51 |
| 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(%) | 10.26 | 8.78 | 9.23 | 5.31 |
| PBDTM(%) | 5.75 | 6.17 | 4.10 | 2.16 |
| PATM(%) | 1.83 | 2.35 | 1.66 | 0.89 |