| Gross Sales | 284.59 | 146.44 | 187.40 | 231.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.57 | 2.62 | 3.11 | 2.03 |
| Total Income | 290.16 | 149.07 | 190.51 | 233.61 |
| Total Expenditure | 244.27 | 129.26 | 169.60 | 205.59 |
| PBIDT | 45.89 | 19.80 | 20.91 | 28.03 |
| Interest | 10.65 | 11.34 | 12.39 | 11.67 |
| PBDT | 35.23 | 8.46 | 8.52 | 16.36 |
| Depreciation | 5.73 | 5.89 | 6.22 | 5.60 |
| Tax | 8.15 | 0.23 | 0.95 | 2.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.94 | 0.81 | -0.45 | 0.80 |
| Reported Profit After Tax | 20.40 | 1.53 | 1.79 | 7.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.40 | 1.53 | 1.79 | 7.63 |
| | | | | |
| EPS (Unit Curr.) | 2.78 | 0.21 | 0.24 | 1.04 |
| EPS (Adj) (Unit Curr.) | 2.78 | 0.21 | 0.24 | 1.04 |
| Calculated EPS (Unit Curr.) | 2.77 | 0.21 | 0.24 | 1.04 |
| Calculated EPS (Adj) (Unit Curr.) | 2.77 | 0.21 | 0.24 | 1.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.10 | 0.83 | 0.98 | 4.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.10 | 0.83 | 0.98 | 4.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.35 | 7.34 | 7.34 | 7.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 16.12 | 13.52 | 11.16 | 12.10 |
| PBDTM(%) | 12.38 | 5.78 | 4.55 | 7.06 |
| PATM(%) | 7.17 | 1.04 | 0.96 | 3.29 |