| Gross Sales | 152.18 | 137.48 | 130.34 | 125.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.03 | 0.54 | 0.76 |
| Total Income | 152.21 | 137.51 | 130.88 | 126.25 |
| Total Expenditure | 145.25 | 129.81 | 124.49 | 117.33 |
| PBIDT | 6.96 | 7.70 | 6.39 | 8.92 |
| Interest | 3.88 | 3.45 | 3.46 | 2.45 |
| PBDT | 3.08 | 4.25 | 2.94 | 6.47 |
| Depreciation | 1.84 | 1.85 | 1.82 | 1.80 |
| Tax | 0.86 | 1.01 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | -0.72 | -0.14 | -1.58 |
| Reported Profit After Tax | 0.03 | 2.11 | 1.25 | 6.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.03 | 2.11 | 1.25 | 6.25 |
| | | | | |
| EPS (Unit Curr.) | 0.02 | 1.69 | 1.00 | 5.00 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.92 | 0.55 | 2.73 |
| Calculated EPS (Unit Curr.) | 0.02 | 1.69 | 1.00 | 5.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.92 | 0.55 | 2.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.10 | 6.75 | 4.01 | 19.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.05 | 3.69 | 2.19 | 10.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.26 | 6.26 | 6.26 | 6.26 |
| 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(%) | 4.57 | 5.60 | 4.90 | 7.11 |
| PBDTM(%) | 2.02 | 3.09 | 2.26 | 5.16 |
| PATM(%) | 0.02 | 1.53 | 0.96 | 4.98 |