| Gross Sales | 354.58 | 412.43 | 378.13 | 360.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.82 | 0.75 | 0.67 | 0.68 |
| Total Income | 355.40 | 413.17 | 378.80 | 360.88 |
| Total Expenditure | 325.03 | 361.54 | 327.83 | 313.27 |
| PBIDT | 30.37 | 51.63 | 50.97 | 47.61 |
| Interest | 9.98 | 10.56 | 9.70 | 9.91 |
| PBDT | 20.40 | 41.07 | 41.27 | 37.71 |
| Depreciation | 21.66 | 21.75 | 21.18 | 19.96 |
| Tax | 1.46 | 6.55 | 6.46 | 6.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.67 | -1.68 | -1.53 | -1.18 |
| Reported Profit After Tax | -1.06 | 14.44 | 15.16 | 12.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.06 | 14.44 | 15.16 | 12.86 |
| | | | | |
| EPS (Unit Curr.) | -0.65 | 8.88 | 9.37 | 7.98 |
| EPS (Adj) (Unit Curr.) | -0.65 | 8.88 | 9.37 | 7.98 |
| Calculated EPS (Unit Curr.) | -0.65 | 8.88 | 9.32 | 7.98 |
| Calculated EPS (Adj) (Unit Curr.) | -0.65 | 8.88 | 9.32 | 7.98 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.60 | 35.52 | 37.29 | 31.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.60 | 35.52 | 37.29 | 31.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 60.00 |
| Equity | 8.13 | 8.13 | 8.13 | 8.06 |
| 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(%) | 8.57 | 12.52 | 13.48 | 13.22 |
| PBDTM(%) | 5.75 | 9.96 | 10.91 | 10.47 |
| PATM(%) | -0.30 | 3.50 | 4.01 | 3.57 |