| Gross Sales | 370.04 | 322.17 | 316.73 | 393.57 |
| Other Operating Income | 5.62 | 0.00 | 0.76 | 0.00 |
| Other Income | 21.77 | 0.55 | 1.83 | 0.73 |
| Total Income | 397.43 | 322.72 | 319.31 | 394.30 |
| Total Expenditure | 351.51 | 306.97 | 362.64 | 378.05 |
| PBIDT | 45.92 | 15.75 | -43.33 | 16.25 |
| Interest | 1.94 | 2.03 | 0.70 | 0.21 |
| PBDT | 43.98 | 13.72 | -44.03 | 16.04 |
| Depreciation | 9.02 | 8.22 | 8.29 | 8.52 |
| Tax | 3.75 | 1.43 | -9.12 | 2.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.52 | 1.55 | -3.69 | -0.14 |
| Reported Profit After Tax | 25.69 | 2.52 | -39.51 | 5.32 |
| Extra-ordinary Items | 15.82 | 0.10 | -47.19 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.87 | 2.42 | 7.68 | 5.32 |
| | | | | |
| EPS (Unit Curr.) | 2.06 | 0.20 | -3.17 | 0.43 |
| EPS (Adj) (Unit Curr.) | 2.06 | 0.20 | -3.17 | 0.43 |
| Calculated EPS (Unit Curr.) | 2.06 | 0.20 | -3.17 | 0.43 |
| Calculated EPS (Adj) (Unit Curr.) | 2.06 | 0.20 | -3.17 | 0.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.25 | 0.81 | -12.68 | 1.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.25 | 0.81 | -12.68 | 1.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.46 | 12.46 | 12.46 | 12.46 |
| 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(%) | 12.41 | 4.89 | -13.68 | 4.13 |
| PBDTM(%) | 11.89 | 4.26 | -13.90 | 4.08 |
| PATM(%) | 6.94 | 0.78 | -12.47 | 1.35 |