| Gross Sales | 631.40 | 637.91 | 689.80 | 526.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.03 | 36.03 | 13.08 | 2.45 |
| Total Income | 633.43 | 673.94 | 702.88 | 528.92 |
| Total Expenditure | 609.44 | 615.26 | 672.22 | 509.42 |
| PBIDT | 23.99 | 58.68 | 30.66 | 19.50 |
| Interest | 13.10 | 14.26 | 11.95 | 11.67 |
| PBDT | 10.89 | 44.42 | 18.71 | 7.83 |
| Depreciation | 3.09 | 3.55 | 3.93 | 3.49 |
| Tax | 2.71 | 4.18 | -21.10 | 0.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.61 | 0.87 | -1.11 | 0.52 |
| Reported Profit After Tax | 5.70 | 35.82 | 36.99 | 3.36 |
| Extra-ordinary Items | 0.00 | 20.86 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.70 | 14.96 | 36.99 | 3.36 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.36 | 0.38 | 0.03 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.36 | 0.38 | 0.03 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.36 | 0.38 | 0.03 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.36 | 0.38 | 0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.23 | 1.46 | 1.51 | 0.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.23 | 1.46 | 1.51 | 0.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 55.00 | 0.00 |
| Equity | 196.56 | 196.56 | 196.56 | 196.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 3.80 | 9.20 | 4.44 | 3.70 |
| PBDTM(%) | 1.72 | 6.96 | 2.71 | 1.49 |
| PATM(%) | 0.90 | 5.62 | 5.36 | 0.64 |