| Gross Sales | 130.05 | 126.02 | 125.70 | 132.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.26 | 13.28 | 1.90 | 17.80 |
| Total Income | 132.31 | 139.30 | 127.60 | 150.26 |
| Total Expenditure | 101.07 | 96.25 | 99.12 | 105.89 |
| PBIDT | 31.24 | 43.05 | 28.48 | 44.37 |
| Interest | 12.37 | 8.80 | 8.43 | 6.99 |
| PBDT | 18.87 | 34.25 | 20.05 | 37.39 |
| Depreciation | 10.57 | 9.52 | 9.82 | 10.41 |
| Tax | 4.35 | 8.84 | 1.50 | 9.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.83 | 4.59 | -1.32 | -6.88 |
| Reported Profit After Tax | 4.77 | 11.29 | 10.04 | 24.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.77 | 11.29 | 10.04 | 24.64 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 0.46 | 0.41 | 1.00 |
| EPS (Adj) (Unit Curr.) | 0.19 | 0.46 | 0.41 | 1.00 |
| Calculated EPS (Unit Curr.) | 0.19 | 0.46 | 0.41 | 1.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 0.46 | 0.41 | 1.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.76 | 1.84 | 1.64 | 4.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.76 | 1.84 | 1.64 | 4.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.41 | 49.14 | 49.14 | 49.14 |
| 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(%) | 24.02 | 34.16 | 22.66 | 33.50 |
| PBDTM(%) | 14.51 | 27.18 | 15.95 | 28.23 |
| PATM(%) | 3.67 | 8.96 | 7.99 | 18.60 |