| Gross Sales | 295.45 | 322.71 | 277.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.12 | 5.56 | 5.32 |
| Total Income | 301.57 | 328.26 | 282.90 |
| Total Expenditure | 291.42 | 318.16 | 269.68 |
| PBIDT | 10.15 | 10.10 | 13.22 |
| Interest | 2.55 | 2.19 | 1.83 |
| PBDT | 7.60 | 7.91 | 11.39 |
| Depreciation | 4.94 | 4.79 | 4.95 |
| Tax | 0.65 | 0.99 | 1.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.29 | -0.07 | -0.16 |
| Reported Profit After Tax | 1.72 | 2.20 | 4.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.72 | 2.20 | 4.72 |
| EPS (Unit Curr.) | 0.12 | 0.17 | 0.37 |
| EPS (Adj) (Unit Curr.) | 0.12 | 0.17 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.12 | 0.17 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.17 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.47 | 0.70 | 1.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.47 | 0.70 | 1.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 147.05 | 126.75 | 126.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 3.44 | 3.13 | 4.76 |
| PBDTM(%) | 2.57 | 2.45 | 4.10 |
| PATM(%) | 0.58 | 0.68 | 1.70 |