| Gross Sales | 418.69 | 362.08 | 393.42 | 407.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.72 | 10.18 | 27.23 | 17.68 |
| Total Income | 447.41 | 372.26 | 420.65 | 425.05 |
| Total Expenditure | 403.29 | 368.89 | 359.82 | 387.10 |
| PBIDT | 44.12 | 3.37 | 60.83 | 37.95 |
| Interest | 4.55 | 4.20 | 5.76 | 7.26 |
| PBDT | 39.57 | -0.83 | 55.07 | 30.69 |
| Depreciation | 27.39 | 26.91 | 25.90 | 24.53 |
| Tax | -3.51 | -3.99 | 3.99 | 4.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.84 | -3.50 | 3.88 | -6.19 |
| Reported Profit After Tax | 9.85 | -20.26 | 21.31 | 7.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.85 | -20.26 | 21.31 | 7.85 |
| | | | | |
| EPS (Unit Curr.) | 0.50 | -1.02 | 1.07 | 0.39 |
| EPS (Adj) (Unit Curr.) | 0.50 | -1.02 | 1.07 | 0.39 |
| Calculated EPS (Unit Curr.) | 0.50 | -1.02 | 1.07 | 0.39 |
| Calculated EPS (Adj) (Unit Curr.) | 0.50 | -1.02 | 1.07 | 0.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.98 | -4.08 | 4.29 | 1.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.98 | -4.08 | 4.29 | 1.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.77 | 39.77 | 39.77 | 39.77 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.54 | 0.93 | 15.46 | 9.32 |
| PBDTM(%) | 9.45 | -0.23 | 14.00 | 7.53 |
| PATM(%) | 2.35 | -5.60 | 5.42 | 1.93 |