| Gross Sales | 128.02 | 116.04 | 124.45 | 116.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.89 | 0.22 | 0.44 | 1.43 |
| Total Income | 129.91 | 116.26 | 124.89 | 118.20 |
| Total Expenditure | 118.58 | 104.14 | 115.09 | 114.00 |
| PBIDT | 11.33 | 12.12 | 9.79 | 4.21 |
| Interest | 3.54 | 5.74 | 4.47 | 4.62 |
| PBDT | 7.79 | 6.38 | 5.33 | -0.41 |
| Depreciation | 4.74 | 4.22 | 4.33 | 4.94 |
| Tax | 0.53 | 0.39 | 0.19 | -0.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | 0.13 | 0.16 | -0.84 |
| Reported Profit After Tax | 1.88 | 1.64 | 0.65 | -3.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.88 | 1.64 | 0.65 | -3.73 |
| | | | | |
| EPS (Unit Curr.) | 0.85 | 0.74 | 0.29 | -1.69 |
| EPS (Adj) (Unit Curr.) | 0.85 | 0.74 | 0.29 | -1.69 |
| Calculated EPS (Unit Curr.) | 0.85 | 0.74 | 0.29 | -1.69 |
| Calculated EPS (Adj) (Unit Curr.) | 0.85 | 0.74 | 0.29 | -1.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.41 | 2.96 | 1.17 | -6.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.41 | 2.96 | 1.17 | -6.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.11 | 22.11 | 22.11 | 22.11 |
| 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(%) | 8.85 | 10.44 | 7.87 | 3.61 |
| PBDTM(%) | 6.08 | 5.50 | 4.28 | -0.35 |
| PATM(%) | 1.47 | 1.41 | 0.52 | -3.19 |