| Gross Sales | 151.61 | 131.54 | 148.28 | 152.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.42 | 0.21 | 0.17 | 0.38 |
| Total Income | 154.03 | 131.74 | 148.45 | 153.21 |
| Total Expenditure | 133.09 | 122.07 | 132.24 | 134.78 |
| PBIDT | 20.94 | 9.67 | 16.21 | 18.43 |
| Interest | 4.62 | 4.47 | 4.80 | 4.49 |
| PBDT | 16.33 | 5.20 | 11.41 | 13.94 |
| Depreciation | 9.52 | 9.49 | 9.42 | 9.31 |
| Tax | 0.66 | -0.90 | 0.98 | 1.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.11 | -0.50 | -0.41 |
| Reported Profit After Tax | 6.38 | -3.27 | 1.51 | 3.40 |
| Extra-ordinary Items | 0.58 | -2.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.80 | -1.27 | 1.51 | 3.40 |
| | | | | |
| EPS (Unit Curr.) | 3.71 | -1.90 | 0.88 | 1.98 |
| EPS (Adj) (Unit Curr.) | 3.71 | -1.90 | 0.88 | 1.98 |
| Calculated EPS (Unit Curr.) | 3.71 | -1.90 | 0.88 | 1.98 |
| Calculated EPS (Adj) (Unit Curr.) | 3.71 | -1.90 | 0.88 | 1.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.85 | -7.61 | 3.52 | 7.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.85 | -7.61 | 3.52 | 7.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.18 | 17.18 | 17.18 | 17.18 |
| 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(%) | 13.81 | 7.35 | 10.93 | 12.06 |
| PBDTM(%) | 10.77 | 3.95 | 7.69 | 9.12 |
| PATM(%) | 4.21 | -2.49 | 1.02 | 2.22 |