| Gross Sales | 470.55 | 417.48 | 498.40 | 427.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.45 | 19.48 | 18.36 | 18.25 |
| Total Income | 488.99 | 436.97 | 516.76 | 445.42 |
| Total Expenditure | 446.52 | 447.03 | 460.28 | 398.19 |
| PBIDT | 42.48 | -10.06 | 56.48 | 47.23 |
| Interest | 2.67 | 2.66 | 2.57 | 2.65 |
| PBDT | 39.81 | -12.73 | 53.91 | 44.58 |
| Depreciation | 10.11 | 8.35 | 7.31 | 7.73 |
| Tax | 9.47 | -3.72 | 13.35 | 9.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.36 | -2.44 | -1.53 | 0.53 |
| Reported Profit After Tax | 21.58 | -14.92 | 34.79 | 26.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.58 | -14.92 | 34.79 | 26.71 |
| | | | | |
| EPS (Unit Curr.) | 0.67 | -0.46 | 1.07 | 0.85 |
| EPS (Adj) (Unit Curr.) | 0.67 | -0.46 | 1.07 | 0.85 |
| Calculated EPS (Unit Curr.) | 0.66 | -0.46 | 1.07 | 0.82 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | -0.46 | 1.07 | 0.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.66 | -1.84 | 4.29 | 3.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.66 | -1.84 | 4.29 | 3.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 324.82 | 324.82 | 324.24 | 324.24 |
| 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(%) | 9.03 | -2.41 | 11.33 | 11.06 |
| PBDTM(%) | 8.46 | -3.05 | 10.82 | 10.44 |
| PATM(%) | 4.59 | -3.57 | 6.98 | 6.25 |