| Gross Sales | 215.90 | 202.05 | 162.78 | 150.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 1.14 | -0.16 | 6.21 |
| Total Income | 215.94 | 203.20 | 162.62 | 157.05 |
| Total Expenditure | 204.21 | 182.30 | 153.84 | 147.07 |
| PBIDT | 11.72 | 20.89 | 8.78 | 9.98 |
| Interest | 3.28 | 3.26 | 3.12 | 2.60 |
| PBDT | 8.45 | 17.63 | 5.66 | 7.38 |
| Depreciation | 4.29 | 4.35 | 4.34 | 4.26 |
| Tax | 1.10 | 3.30 | 0.27 | -0.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.15 | 0.14 | 1.53 |
| Reported Profit After Tax | 3.06 | 9.84 | 0.91 | 1.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 2.68 |
| Adjusted Profit After Extra-ordinary item | 3.06 | 9.84 | 0.91 | -0.76 |
| | | | | |
| EPS (Unit Curr.) | 3.62 | 11.63 | 1.07 | 2.26 |
| EPS (Adj) (Unit Curr.) | 3.62 | 11.63 | 1.07 | 2.26 |
| Calculated EPS (Unit Curr.) | 3.61 | 11.62 | 1.07 | 2.26 |
| Calculated EPS (Adj) (Unit Curr.) | 3.61 | 11.62 | 1.07 | 2.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.45 | 46.48 | 4.28 | 9.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.45 | 46.48 | 4.28 | 9.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.47 | 8.47 | 8.47 | 8.47 |
| 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(%) | 5.43 | 10.34 | 5.39 | 6.62 |
| PBDTM(%) | 3.91 | 8.73 | 3.48 | 4.89 |
| PATM(%) | 1.42 | 4.87 | 0.56 | 1.27 |