| Gross Sales | 216.56 | 200.56 | 204.72 | 198.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.26 | 0.79 | 4.73 | 8.39 |
| Total Income | 219.82 | 201.35 | 209.45 | 207.18 |
| Total Expenditure | 200.85 | 195.62 | 181.62 | 176.20 |
| PBIDT | 18.97 | 5.73 | 27.83 | 30.98 |
| Interest | 4.45 | 4.39 | 4.03 | 3.87 |
| PBDT | 14.52 | 1.34 | 23.80 | 27.11 |
| Depreciation | 7.33 | 7.15 | 6.78 | 6.50 |
| Tax | 1.10 | -1.50 | 4.08 | 3.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | 0.05 | 0.18 | 0.53 |
| Reported Profit After Tax | 5.29 | -4.36 | 12.76 | 16.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.29 | -4.36 | 12.76 | 16.99 |
| | | | | |
| EPS (Unit Curr.) | 2.18 | -1.80 | 5.25 | 6.99 |
| EPS (Adj) (Unit Curr.) | 2.18 | -1.80 | 5.25 | 6.99 |
| Calculated EPS (Unit Curr.) | 2.18 | -1.79 | 5.25 | 6.99 |
| Calculated EPS (Adj) (Unit Curr.) | 2.18 | -1.79 | 5.25 | 6.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.70 | -7.17 | 20.99 | 27.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.70 | -7.17 | 20.99 | 27.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.32 | 24.32 | 24.32 | 24.32 |
| Reserve & Surplus | 0.00 | 399.70 | 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(%) | 8.76 | 2.86 | 13.59 | 15.58 |
| PBDTM(%) | 6.70 | 0.67 | 11.63 | 13.64 |
| PATM(%) | 2.44 | -2.17 | 6.23 | 8.55 |