| Gross Sales | 290.75 | 294.12 | 289.07 | 277.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 31.67 | 109.78 | 30.60 | 30.12 |
| Total Income | 322.42 | 403.90 | 319.67 | 307.59 |
| Total Expenditure | 242.01 | 254.51 | 253.91 | 249.93 |
| PBIDT | 80.41 | 149.39 | 65.76 | 57.66 |
| Interest | 19.37 | 20.81 | 23.30 | 24.75 |
| PBDT | 61.04 | 128.58 | 42.46 | 32.91 |
| Depreciation | 25.25 | 25.08 | 24.80 | 29.43 |
| Tax | 12.85 | 8.20 | 4.78 | 1.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 22.94 | 95.30 | 12.88 | 2.07 |
| Extra-ordinary Items | 0.00 | 56.67 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.94 | 38.63 | 12.88 | 2.07 |
| | | | | |
| EPS (Unit Curr.) | 0.30 | 1.26 | 0.17 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.30 | 1.26 | 0.17 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.30 | 1.26 | 0.17 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.30 | 1.26 | 0.17 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.22 | 5.05 | 0.68 | 0.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.22 | 5.05 | 0.68 | 0.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 754.96 | 754.96 | 754.96 | 754.96 |
| 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(%) | 27.66 | 50.79 | 22.75 | 20.78 |
| PBDTM(%) | 20.99 | 43.72 | 14.69 | 11.86 |
| PATM(%) | 7.89 | 32.40 | 4.46 | 0.75 |