| Gross Sales | 662.39 | 643.25 | 376.84 | 377.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.09 | 5.53 | 4.87 | 4.74 |
| Total Income | 668.48 | 648.78 | 381.71 | 381.85 |
| Total Expenditure | 607.72 | 571.10 | 352.73 | 367.49 |
| PBIDT | 60.76 | 77.67 | 28.97 | 14.35 |
| Interest | 15.77 | 13.73 | 12.44 | 13.75 |
| PBDT | 44.99 | 63.94 | 16.54 | 0.61 |
| Depreciation | 12.72 | 12.36 | 12.11 | 11.60 |
| Tax | 6.56 | 11.05 | 0.75 | -1.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.85 | 1.08 | 0.46 | -1.15 |
| Reported Profit After Tax | 23.86 | 39.44 | 3.21 | -7.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.86 | 39.44 | 3.21 | -7.97 |
| | | | | |
| EPS (Unit Curr.) | 2.49 | 4.11 | 0.33 | -0.83 |
| EPS (Adj) (Unit Curr.) | 2.49 | 4.11 | 0.33 | -0.83 |
| Calculated EPS (Unit Curr.) | 2.49 | 4.11 | 0.33 | -0.83 |
| Calculated EPS (Adj) (Unit Curr.) | 2.49 | 4.11 | 0.33 | -0.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.94 | 16.44 | 1.34 | -3.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.94 | 16.44 | 1.34 | -3.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.97 | 95.97 | 95.97 | 95.97 |
| 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(%) | 9.17 | 12.07 | 7.69 | 3.81 |
| PBDTM(%) | 6.79 | 9.94 | 4.39 | 0.16 |
| PATM(%) | 3.60 | 6.13 | 0.85 | -2.11 |