| Gross Sales | 123.05 | 105.07 | 103.94 | 100.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.63 | 2.97 | 5.03 | 1.74 |
| Total Income | 124.68 | 108.04 | 108.97 | 101.84 |
| Total Expenditure | 108.42 | 95.70 | 90.78 | 87.60 |
| PBIDT | 16.26 | 12.34 | 18.18 | 14.24 |
| Interest | 6.43 | 5.99 | 6.81 | 7.25 |
| PBDT | 9.83 | 6.35 | 11.37 | 6.99 |
| Depreciation | 4.47 | 4.30 | 4.12 | 4.13 |
| Tax | 0.62 | 0.96 | -0.90 | -7.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.56 | 0.74 | 1.59 | -8.84 |
| Reported Profit After Tax | 3.17 | 0.35 | 6.56 | 19.02 |
| Extra-ordinary Items | -2.93 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.10 | 0.35 | 6.56 | 19.02 |
| | | | | |
| EPS (Unit Curr.) | 0.75 | 0.08 | 1.54 | 4.48 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.08 | 1.54 | 4.48 |
| Calculated EPS (Unit Curr.) | 0.75 | 0.08 | 1.54 | 4.47 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.08 | 1.54 | 4.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.98 | 0.33 | 6.17 | 17.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.98 | 0.33 | 6.17 | 17.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.27 | 21.26 | 21.26 | 21.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.21 | 11.74 | 17.49 | 14.23 |
| PBDTM(%) | 7.99 | 6.04 | 10.94 | 6.98 |
| PATM(%) | 2.58 | 0.33 | 6.31 | 19.00 |