| Gross Sales | 68.00 | 84.54 | 113.58 | 66.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.35 | 0.90 | 0.44 | 0.82 |
| Total Income | 69.35 | 85.44 | 114.02 | 67.61 |
| Total Expenditure | 63.69 | 77.89 | 108.34 | 55.58 |
| PBIDT | 5.66 | 7.55 | 5.68 | 12.03 |
| Interest | 3.34 | 4.87 | 2.36 | 6.89 |
| PBDT | 2.32 | 2.68 | 3.32 | 5.15 |
| Depreciation | 2.01 | 2.00 | 1.98 | 2.09 |
| Tax | 0.06 | 0.22 | 0.46 | 0.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | -0.12 | -0.16 | -0.06 |
| Reported Profit After Tax | 0.36 | 0.58 | 1.05 | 2.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.36 | 0.58 | 1.05 | 2.25 |
| | | | | |
| EPS (Unit Curr.) | 0.01 | 0.02 | 0.04 | 0.10 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.02 | 0.04 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.01 | 0.02 | 0.04 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.01 | 0.02 | 0.04 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.05 | 0.09 | 0.16 | 0.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.05 | 0.09 | 0.16 | 0.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.39 | 26.39 | 26.39 | 26.39 |
| 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(%) | 8.32 | 8.93 | 5.00 | 18.01 |
| PBDTM(%) | 3.41 | 3.17 | 2.92 | 7.71 |
| PATM(%) | 0.53 | 0.69 | 0.92 | 3.37 |