| Gross Sales | 170.77 | 157.10 | 147.79 | 158.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.04 | -0.03 | 0.10 |
| Total Income | 170.81 | 157.14 | 147.76 | 158.39 |
| Total Expenditure | 161.85 | 147.45 | 141.81 | 148.97 |
| PBIDT | 8.96 | 9.70 | 5.95 | 9.42 |
| Interest | 5.23 | 5.44 | 5.12 | 5.77 |
| PBDT | 3.73 | 4.26 | 0.83 | 3.65 |
| Depreciation | 2.56 | 2.24 | 2.31 | 1.81 |
| Tax | 0.19 | 0.34 | -0.25 | 0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.15 | 1.68 | -0.05 |
| Reported Profit After Tax | 1.07 | 1.53 | -2.92 | 1.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.07 | 1.53 | -2.92 | 1.58 |
| | | | | |
| EPS (Unit Curr.) | 2.03 | 2.91 | -5.54 | 3.01 |
| EPS (Adj) (Unit Curr.) | 2.03 | 2.91 | -5.54 | 3.01 |
| Calculated EPS (Unit Curr.) | 2.03 | 2.91 | -5.54 | 3.01 |
| Calculated EPS (Adj) (Unit Curr.) | 2.03 | 2.91 | -5.54 | 3.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.11 | 11.64 | -22.17 | 12.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.11 | 11.64 | -22.17 | 12.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.26 | 5.26 | 5.26 | 5.26 |
| 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(%) | 5.25 | 6.17 | 4.03 | 5.95 |
| PBDTM(%) | 2.18 | 2.71 | 0.56 | 2.31 |
| PATM(%) | 0.63 | 0.97 | -1.98 | 1.00 |