| Gross Sales | 465.34 | 470.05 | 480.08 | 558.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.27 | 10.85 | 4.96 | 8.65 |
| Total Income | 471.61 | 480.89 | 485.03 | 566.70 |
| Total Expenditure | 444.26 | 467.85 | 431.22 | 512.35 |
| PBIDT | 27.34 | 13.05 | 53.81 | 54.35 |
| Interest | 10.18 | 8.23 | 10.71 | 2.55 |
| PBDT | 17.16 | 4.82 | 43.10 | 51.80 |
| Depreciation | 15.15 | 15.63 | 16.36 | 16.38 |
| Tax | 0.00 | 0.00 | 5.24 | 7.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.59 | -2.60 | 0.53 | 0.32 |
| Reported Profit After Tax | 1.42 | -8.21 | 20.98 | 27.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.42 | -8.21 | 20.98 | 27.75 |
| | | | | |
| EPS (Unit Curr.) | 0.46 | -2.67 | 6.81 | 9.01 |
| EPS (Adj) (Unit Curr.) | 0.46 | -2.67 | 6.81 | 9.01 |
| Calculated EPS (Unit Curr.) | 0.46 | -2.67 | 6.81 | 9.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.46 | -2.67 | 6.81 | 9.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.84 | -10.67 | 27.24 | 36.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.84 | -10.67 | 27.24 | 36.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.80 | 30.80 | 30.80 | 30.80 |
| 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(%) | 5.88 | 2.78 | 11.21 | 9.74 |
| PBDTM(%) | 3.69 | 1.03 | 8.98 | 9.28 |
| PATM(%) | 0.31 | -1.75 | 4.37 | 4.97 |