| Gross Sales | 87.02 | 136.86 | 98.30 | 94.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.47 | 0.49 | 0.85 | 0.43 |
| Total Income | 87.49 | 137.35 | 99.14 | 94.83 |
| Total Expenditure | 78.18 | 128.39 | 90.51 | 82.62 |
| PBIDT | 9.31 | 8.96 | 8.63 | 12.21 |
| Interest | 3.59 | 3.55 | 4.02 | 2.95 |
| PBDT | 5.72 | 5.41 | 4.61 | 9.26 |
| Depreciation | 4.88 | 4.82 | 4.16 | 4.43 |
| Tax | 0.00 | 0.00 | 0.00 | 1.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.27 | 0.11 | 1.08 |
| Reported Profit After Tax | 0.67 | 0.32 | 0.33 | 2.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.67 | 0.32 | 0.33 | 2.25 |
| | | | | |
| EPS (Unit Curr.) | 0.78 | 0.46 | 0.39 | 2.78 |
| EPS (Adj) (Unit Curr.) | 0.78 | 0.46 | 0.39 | 2.78 |
| Calculated EPS (Unit Curr.) | 0.78 | 0.37 | 0.39 | 2.62 |
| Calculated EPS (Adj) (Unit Curr.) | 0.78 | 0.37 | 0.39 | 2.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.11 | 1.49 | 1.55 | 10.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.11 | 1.49 | 1.55 | 10.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.56 | 8.56 | 8.56 | 8.56 |
| 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(%) | 10.70 | 6.55 | 8.78 | 12.93 |
| PBDTM(%) | 6.57 | 3.95 | 4.69 | 9.81 |
| PATM(%) | 0.77 | 0.23 | 0.34 | 2.38 |