| Gross Sales | 38.09 | 39.16 | 39.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.45 | 0.25 | 0.79 |
| Total Income | 38.54 | 39.42 | 40.09 |
| Total Expenditure | 34.49 | 35.40 | 35.62 |
| PBIDT | 4.05 | 4.02 | 4.47 |
| Interest | 2.07 | 1.74 | 1.72 |
| PBDT | 1.99 | 2.27 | 2.74 |
| Depreciation | 1.49 | 1.43 | 1.41 |
| Tax | 0.08 | 0.25 | 0.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.41 | 0.59 | 1.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.41 | 0.59 | 1.03 |
| EPS (Unit Curr.) | 0.07 | 0.10 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.10 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.10 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.10 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.29 | 0.41 | 0.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.29 | 0.41 | 0.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.51 | 11.51 | 11.51 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| 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(%) | 10.63 | 10.27 | 11.38 |
| PBDTM(%) | 5.22 | 5.80 | 6.97 |
| PATM(%) | 1.08 | 1.51 | 2.62 |