| Gross Sales | 282.07 | 233.68 | 228.38 | 150.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.27 | 4.41 | 7.20 | 12.03 |
| Total Income | 288.34 | 238.09 | 235.58 | 162.69 |
| Total Expenditure | 252.17 | 218.41 | 213.21 | 150.73 |
| PBIDT | 36.17 | 19.68 | 22.37 | 11.96 |
| Interest | 10.98 | 8.78 | 10.92 | 13.29 |
| PBDT | 25.19 | 10.89 | 11.45 | -1.33 |
| Depreciation | 9.14 | 7.07 | 6.67 | 6.17 |
| Tax | 4.93 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.78 | 0.32 | -1.13 | 0.25 |
| Reported Profit After Tax | 11.90 | 3.50 | 5.92 | -7.75 |
| Extra-ordinary Items | 0.00 | -0.79 | 0.00 | -8.62 |
| Adjusted Profit After Extra-ordinary item | 11.90 | 4.29 | 5.92 | 0.87 |
| | | | | |
| EPS (Unit Curr.) | 0.88 | 0.26 | 0.46 | -0.64 |
| EPS (Adj) (Unit Curr.) | 0.88 | 0.26 | 0.46 | -0.62 |
| Calculated EPS (Unit Curr.) | 0.86 | 0.25 | 0.43 | -0.64 |
| Calculated EPS (Adj) (Unit Curr.) | 0.86 | 0.25 | 0.43 | -0.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.42 | 1.01 | 1.70 | -2.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.42 | 1.01 | 1.70 | -2.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 139.08 | 139.08 | 139.08 | 120.94 |
| 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(%) | 12.82 | 8.42 | 9.80 | 7.94 |
| PBDTM(%) | 8.93 | 4.66 | 5.01 | -0.88 |
| PATM(%) | 4.22 | 1.50 | 2.59 | -5.14 |