| Gross Sales | 172.95 | 168.58 | 167.78 | 153.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.13 | 6.51 | 1.57 | 3.97 |
| Total Income | 177.07 | 175.09 | 169.34 | 157.07 |
| Total Expenditure | 157.85 | 145.87 | 152.90 | 151.39 |
| PBIDT | 19.23 | 29.22 | 16.44 | 5.69 |
| Interest | 2.45 | 2.62 | 2.77 | 2.88 |
| PBDT | 16.77 | 26.60 | 13.67 | 2.80 |
| Depreciation | 8.20 | 8.18 | 8.03 | 8.06 |
| Tax | 2.17 | 3.12 | 0.00 | 0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 2.56 | 1.65 | -3.25 |
| Reported Profit After Tax | 6.59 | 12.74 | 3.98 | -2.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.59 | 12.74 | 3.98 | -2.03 |
| | | | | |
| EPS (Unit Curr.) | 2.68 | 5.18 | 1.62 | -0.83 |
| EPS (Adj) (Unit Curr.) | 2.68 | 5.18 | 1.62 | -0.83 |
| Calculated EPS (Unit Curr.) | 2.68 | 5.18 | 1.62 | -0.83 |
| Calculated EPS (Adj) (Unit Curr.) | 2.68 | 5.18 | 1.62 | -0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.72 | 20.72 | 6.48 | -3.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.72 | 20.72 | 6.48 | -3.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.29 | 12.29 | 12.29 | 12.29 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 11.12 | 17.33 | 9.80 | 3.72 |
| PBDTM(%) | 9.70 | 15.78 | 8.15 | 1.83 |
| PATM(%) | 3.81 | 7.56 | 2.37 | -1.33 |