| Gross Sales | 590.52 | 616.03 | 710.60 | 596.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.23 | 48.21 | 52.67 | 36.23 |
| Total Income | 636.75 | 664.24 | 763.27 | 632.57 |
| Total Expenditure | 588.09 | 597.12 | 661.37 | 579.85 |
| PBIDT | 48.66 | 67.13 | 101.90 | 52.72 |
| Interest | 12.30 | 12.19 | 13.39 | 12.44 |
| PBDT | 36.36 | 54.94 | 88.52 | 40.28 |
| Depreciation | 32.28 | 35.22 | 34.89 | 33.55 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.01 | 4.78 | 15.83 | -0.17 |
| Reported Profit After Tax | 3.07 | 14.94 | 37.80 | 6.90 |
| Extra-ordinary Items | -0.11 | -0.98 | 0.34 | 0.42 |
| Adjusted Profit After Extra-ordinary item | 3.18 | 15.92 | 37.46 | 6.48 |
| | | | | |
| EPS (Unit Curr.) | 0.06 | 0.29 | 0.73 | 0.14 |
| EPS (Adj) (Unit Curr.) | 0.06 | 0.29 | 0.73 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.06 | 0.29 | 0.73 | 0.13 |
| Calculated EPS (Adj) (Unit Curr.) | 0.06 | 0.29 | 0.73 | 0.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.24 | 1.15 | 2.91 | 0.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.24 | 1.15 | 2.91 | 0.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 104.36 | 104.27 | 103.84 | 103.84 |
| 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(%) | 8.24 | 10.90 | 14.34 | 8.84 |
| PBDTM(%) | 6.16 | 8.92 | 12.46 | 6.75 |
| PATM(%) | 0.52 | 2.43 | 5.32 | 1.16 |