| Gross Sales | 155.60 | 155.98 | 150.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.22 | 1.24 | 0.92 |
| Total Income | 156.82 | 157.22 | 151.67 |
| Total Expenditure | 142.47 | 140.93 | 135.14 |
| PBIDT | 14.35 | 16.29 | 16.53 |
| Interest | 8.65 | 7.13 | 7.12 |
| PBDT | 5.70 | 9.16 | 9.41 |
| Depreciation | 4.47 | 4.21 | 3.99 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.23 | 4.95 | 5.42 |
| Extra-ordinary Items | -3.46 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.69 | 4.95 | 5.42 |
| EPS (Unit Curr.) | 0.31 | 1.27 | 1.39 |
| EPS (Adj) (Unit Curr.) | 0.31 | 1.27 | 1.39 |
| Calculated EPS (Unit Curr.) | 0.28 | 1.27 | 1.39 |
| Calculated EPS (Adj) (Unit Curr.) | 0.28 | 1.27 | 1.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.14 | 5.08 | 5.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.14 | 5.08 | 5.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 43.18 | 38.96 | 38.96 |
| 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(%) | 9.22 | 10.44 | 10.97 |
| PBDTM(%) | 3.66 | 5.87 | 6.24 |
| PATM(%) | 0.79 | 3.17 | 3.60 |