| Gross Sales | 480.73 | 471.96 | 444.85 | 445.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.59 | 19.88 | 2.24 | 1.98 |
| Total Income | 495.31 | 491.84 | 447.09 | 447.51 |
| Total Expenditure | 455.62 | 448.66 | 395.13 | 395.75 |
| PBIDT | 39.70 | 43.18 | 51.96 | 51.75 |
| Interest | 19.43 | 20.55 | 20.89 | 20.38 |
| PBDT | 20.27 | 22.63 | 31.07 | 31.38 |
| Depreciation | 17.21 | 17.17 | 17.26 | 16.75 |
| Tax | 0.03 | -0.02 | 0.02 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.05 | 1.28 | 3.45 | 4.04 |
| Reported Profit After Tax | 1.98 | 4.20 | 10.34 | 10.58 |
| Extra-ordinary Items | 0.00 | -0.02 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.98 | 4.22 | 10.34 | 10.58 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 0.33 | 0.82 | 0.85 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.33 | 0.82 | 0.85 |
| Calculated EPS (Unit Curr.) | 0.16 | 0.33 | 0.82 | 0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 0.33 | 0.82 | 0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.63 | 1.33 | 3.28 | 3.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.63 | 1.33 | 3.28 | 3.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.19 | 25.19 | 25.19 | 25.19 |
| 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(%) | 8.26 | 9.15 | 11.68 | 11.62 |
| PBDTM(%) | 4.22 | 4.79 | 6.98 | 7.04 |
| PATM(%) | 0.41 | 0.89 | 2.32 | 2.37 |