| Gross Sales | 333.81 | 307.42 | 250.30 | 223.86 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 0.16 | 0.18 | 0.05 |
| Total Income | 334.10 | 307.58 | 250.48 | 223.91 |
| Total Expenditure | 320.02 | 291.41 | 237.26 | 199.81 |
| PBIDT | 14.08 | 16.18 | 13.22 | 24.09 |
| Interest | 0.86 | 4.80 | 4.32 | 2.67 |
| PBDT | 13.22 | 11.38 | 8.90 | 21.43 |
| Depreciation | 5.48 | 4.98 | 4.92 | 4.89 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.02 | -0.02 |
| Reported Profit After Tax | 7.75 | 6.42 | 4.00 | 16.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -0.09 |
| Adjusted Profit After Extra-ordinary item | 7.75 | 6.42 | 4.00 | 16.65 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.12 | 0.76 | 3.14 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.12 | 0.08 | 0.31 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.12 | 0.76 | 3.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.12 | 0.08 | 0.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.59 | 0.49 | 3.04 | 12.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.59 | 0.49 | 0.30 | 1.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 52.70 | 52.70 | 52.70 | 52.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 4.22 | 5.26 | 5.28 | 10.76 |
| PBDTM(%) | 3.96 | 3.70 | 3.56 | 9.57 |
| PATM(%) | 2.32 | 2.09 | 1.60 | 7.40 |