| Gross Sales | 809.65 | 587.02 | 580.38 | 677.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.63 | 6.65 | 5.72 | 3.96 |
| Total Income | 621.13 | 418.44 | 426.46 | 508.07 |
| Total Expenditure | 518.32 | 370.33 | 421.34 | 477.07 |
| PBIDT | 102.81 | 48.11 | 5.12 | 31.00 |
| Interest | 11.94 | 10.14 | 12.40 | 15.80 |
| PBDT | 90.87 | 37.97 | -7.28 | 15.20 |
| Depreciation | 19.31 | 16.47 | 12.89 | 13.25 |
| Tax | 12.48 | 0.42 | -0.34 | 0.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.70 | 6.11 | -6.31 | 0.26 |
| Reported Profit After Tax | 49.38 | 14.97 | -13.52 | 1.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.38 | 14.97 | -13.52 | 1.32 |
| | | | | |
| EPS (Unit Curr.) | 7.56 | 2.29 | -2.07 | 0.20 |
| EPS (Adj) (Unit Curr.) | 7.56 | 2.29 | -2.07 | 0.20 |
| Calculated EPS (Unit Curr.) | 7.55 | 2.29 | -2.07 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 7.55 | 2.29 | -2.07 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.21 | 9.16 | -8.27 | 0.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.21 | 9.16 | -8.27 | 0.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 65.38 | 65.38 | 65.38 | 65.38 |
| 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(%) | 16.62 | 11.68 | 1.22 | 6.15 |
| PBDTM(%) | 14.69 | 9.22 | -1.73 | 3.02 |
| PATM(%) | 7.98 | 3.64 | -3.21 | 0.26 |