| Gross Sales | 220.70 | 242.61 | 250.57 | 224.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.08 | 0.00 | 0.17 |
| Total Income | 220.71 | 242.69 | 250.57 | 224.76 |
| Total Expenditure | 202.99 | 220.73 | 230.07 | 205.83 |
| PBIDT | 17.72 | 21.96 | 20.50 | 18.93 |
| Interest | 10.71 | 10.46 | 9.45 | 9.28 |
| PBDT | 7.01 | 11.50 | 11.05 | 9.65 |
| Depreciation | 4.84 | 6.96 | 6.83 | 6.48 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.04 | 0.06 | 0.04 |
| Reported Profit After Tax | 2.13 | 4.49 | 4.16 | 3.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.13 | 4.49 | 4.16 | 3.13 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 0.17 | 0.16 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.08 | 0.17 | 0.16 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.08 | 0.17 | 0.16 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 0.17 | 0.16 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.33 | 0.70 | 0.65 | 0.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.33 | 0.70 | 0.65 | 0.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.71 | 25.71 | 25.71 | 25.71 |
| 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(%) | 8.03 | 9.05 | 8.18 | 8.43 |
| PBDTM(%) | 3.18 | 4.74 | 4.41 | 4.30 |
| PATM(%) | 0.97 | 1.85 | 1.66 | 1.39 |