| Gross Sales | 322.80 | 311.67 | 328.45 | 292.94 |
| Other Operating Income | 1.58 | 0.84 | 0.80 | 0.67 |
| Other Income | 9.46 | 5.29 | 9.79 | 10.50 |
| Total Income | 333.84 | 317.80 | 339.04 | 304.11 |
| Total Expenditure | 265.49 | 305.01 | 267.67 | 243.72 |
| PBIDT | 68.35 | 12.79 | 71.37 | 60.39 |
| Interest | 22.50 | 21.27 | 20.58 | 19.34 |
| PBDT | 45.85 | -8.48 | 50.79 | 41.05 |
| Depreciation | 29.05 | 27.90 | 27.88 | 25.84 |
| Tax | 8.24 | -2.74 | 9.28 | 5.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.59 | 3.69 | -4.32 | -2.39 |
| Reported Profit After Tax | 10.15 | -37.33 | 17.95 | 11.72 |
| Extra-ordinary Items | 0.00 | -31.29 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.15 | -6.04 | 17.95 | 11.72 |
| | | | | |
| EPS (Unit Curr.) | 0.73 | -2.68 | 1.29 | 0.84 |
| EPS (Adj) (Unit Curr.) | 0.73 | -2.68 | 1.29 | 0.84 |
| Calculated EPS (Unit Curr.) | 0.73 | -2.68 | 1.29 | 0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 0.73 | -2.68 | 1.29 | 0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.91 | -10.71 | 5.15 | 3.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.91 | -10.71 | 5.15 | 3.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 139.42 | 139.40 | 139.39 | 139.35 |
| 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(%) | 21.17 | 4.10 | 21.73 | 20.62 |
| PBDTM(%) | 14.20 | -2.72 | 15.46 | 14.01 |
| PATM(%) | 3.14 | -11.98 | 5.47 | 4.00 |