| Gross Sales | 154.93 | 144.52 | 149.28 | 138.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.38 | 0.25 | 0.36 |
| Total Income | 155.14 | 144.90 | 149.53 | 139.33 |
| Total Expenditure | 132.49 | 122.75 | 131.12 | 124.18 |
| PBIDT | 22.66 | 22.15 | 18.42 | 15.15 |
| Interest | 5.31 | 5.18 | 5.49 | 5.15 |
| PBDT | 17.34 | 16.97 | 12.93 | 10.00 |
| Depreciation | 9.83 | 9.75 | 9.61 | 12.16 |
| Tax | 2.49 | 1.14 | 0.05 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.49 | 0.69 | 0.80 | -0.61 |
| Reported Profit After Tax | 5.51 | 5.40 | 2.47 | -1.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.51 | 5.40 | 2.47 | -1.56 |
| | | | | |
| EPS (Unit Curr.) | 10.74 | 10.52 | 4.81 | -0.76 |
| EPS (Adj) (Unit Curr.) | 10.74 | 10.52 | 4.81 | -0.76 |
| Calculated EPS (Unit Curr.) | 2.69 | 2.63 | 1.20 | -0.76 |
| Calculated EPS (Adj) (Unit Curr.) | 2.69 | 2.63 | 1.20 | -0.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.74 | 10.52 | 4.81 | -3.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.74 | 10.52 | 4.81 | -3.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.51 | 20.51 | 20.51 | 20.51 |
| 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(%) | 14.63 | 15.33 | 12.34 | 10.90 |
| PBDTM(%) | 11.19 | 11.74 | 8.66 | 7.20 |
| PATM(%) | 3.56 | 3.74 | 1.65 | -1.12 |