| Gross Sales | 327.23 | 275.28 | 265.61 | 241.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.87 | 1.84 | 5.20 | 3.00 |
| Total Income | 334.10 | 277.12 | 270.82 | 244.39 |
| Total Expenditure | 257.06 | 256.23 | 217.94 | 214.68 |
| PBIDT | 77.03 | 20.89 | 52.88 | 29.71 |
| Interest | 7.24 | 4.80 | 7.61 | 6.17 |
| PBDT | 69.79 | 16.09 | 45.27 | 23.55 |
| Depreciation | 24.84 | 26.65 | 27.82 | 28.54 |
| Tax | 7.77 | 0.45 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.06 | -2.36 | 4.83 | -1.35 |
| Reported Profit After Tax | 33.13 | -8.64 | 12.62 | -3.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.13 | -8.64 | 12.62 | -3.64 |
| | | | | |
| EPS (Unit Curr.) | 2.52 | -0.66 | 0.97 | -0.28 |
| EPS (Adj) (Unit Curr.) | 2.52 | -0.66 | 0.97 | -0.28 |
| Calculated EPS (Unit Curr.) | 2.50 | -0.66 | 0.97 | -0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 2.50 | -0.66 | 0.97 | -0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.00 | -2.65 | 3.87 | -1.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.00 | -2.65 | 3.87 | -1.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.25 | 13.06 | 13.05 | 13.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 23.54 | 7.59 | 19.91 | 12.31 |
| PBDTM(%) | 21.33 | 5.84 | 17.04 | 9.76 |
| PATM(%) | 10.12 | -3.14 | 4.75 | -1.51 |