| Gross Sales | 259.64 | 339.61 | 295.45 | 322.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.96 | 5.78 | 6.12 | 5.56 |
| Total Income | 265.60 | 345.39 | 301.57 | 328.26 |
| Total Expenditure | 251.72 | 334.44 | 291.42 | 318.16 |
| PBIDT | 13.88 | 10.95 | 10.15 | 10.10 |
| Interest | 2.81 | 2.79 | 2.55 | 2.19 |
| PBDT | 11.07 | 8.16 | 7.60 | 7.91 |
| Depreciation | 3.72 | 3.62 | 4.94 | 4.79 |
| Tax | 1.17 | 0.00 | 0.65 | 0.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.93 | -7.18 | 0.29 | -0.07 |
| Reported Profit After Tax | 5.25 | 11.71 | 1.72 | 2.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.25 | 11.71 | 1.72 | 2.20 |
| | | | | |
| EPS (Unit Curr.) | 0.23 | 0.51 | 0.12 | 0.17 |
| EPS (Adj) (Unit Curr.) | 0.23 | 0.51 | 0.12 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.23 | 0.51 | 0.12 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.51 | 0.12 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.90 | 2.02 | 0.47 | 0.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.90 | 2.02 | 0.47 | 0.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 231.91 | 231.91 | 147.05 | 126.75 |
| 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(%) | 5.35 | 3.22 | 3.44 | 3.13 |
| PBDTM(%) | 4.26 | 2.40 | 2.57 | 2.45 |
| PATM(%) | 2.02 | 3.45 | 0.58 | 0.68 |