| Gross Sales | 235.11 | 249.69 | 274.39 | 263.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.65 | 0.84 | 2.25 | 1.11 |
| Total Income | 235.76 | 250.53 | 276.64 | 264.17 |
| Total Expenditure | 223.67 | 230.52 | 255.16 | 250.29 |
| PBIDT | 12.09 | 20.01 | 21.48 | 13.88 |
| Interest | 4.37 | 5.35 | 6.33 | 5.39 |
| PBDT | 7.72 | 14.66 | 15.15 | 8.49 |
| Depreciation | 5.84 | 5.76 | 5.63 | 5.71 |
| Tax | 1.01 | 2.70 | 2.01 | 0.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.64 | -0.46 | 0.37 | 0.40 |
| Reported Profit After Tax | 1.51 | 6.66 | 7.14 | 2.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.51 | 6.66 | 7.14 | 2.21 |
| | | | | |
| EPS (Unit Curr.) | 0.81 | 3.57 | 3.82 | 1.18 |
| EPS (Adj) (Unit Curr.) | 0.81 | 3.57 | 3.82 | 1.18 |
| Calculated EPS (Unit Curr.) | 0.81 | 3.57 | 3.82 | 1.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.81 | 3.57 | 3.82 | 1.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.23 | 14.26 | 15.29 | 4.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.23 | 14.26 | 15.29 | 4.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.68 | 18.68 | 18.68 | 18.68 |
| 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(%) | 5.14 | 8.01 | 7.83 | 5.28 |
| PBDTM(%) | 3.28 | 5.87 | 5.52 | 3.23 |
| PATM(%) | 0.64 | 2.67 | 2.60 | 0.84 |