| Gross Sales | 226.58 | 199.35 | 160.11 | 171.89 |
| Other Operating Income | 0.81 | 0.68 | 0.45 | 0.62 |
| Other Income | 0.11 | -0.05 | 0.14 | -0.20 |
| Total Income | 227.50 | 199.99 | 160.71 | 172.31 |
| Total Expenditure | 207.76 | 186.83 | 160.13 | 180.11 |
| PBIDT | 19.74 | 13.15 | 0.58 | -7.80 |
| Interest | 0.92 | 1.01 | 1.00 | 1.00 |
| PBDT | 18.82 | 12.14 | -0.42 | -8.80 |
| Depreciation | 5.29 | 5.34 | 5.23 | 5.28 |
| Tax | 3.07 | 2.78 | -1.16 | -3.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | -0.37 | -0.32 | 0.15 |
| Reported Profit After Tax | 10.06 | 4.39 | -4.16 | -10.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.06 | 4.39 | -4.16 | -10.63 |
| | | | | |
| EPS (Unit Curr.) | 1.00 | 0.44 | -0.41 | -1.06 |
| EPS (Adj) (Unit Curr.) | 1.00 | 0.44 | -0.41 | -1.06 |
| Calculated EPS (Unit Curr.) | 1.00 | 0.44 | -0.41 | -1.06 |
| Calculated EPS (Adj) (Unit Curr.) | 1.00 | 0.44 | -0.41 | -1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.01 | 1.75 | -1.66 | -4.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.01 | 1.75 | -1.66 | -4.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.03 | 10.03 | 10.03 | 10.03 |
| 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(%) | 8.71 | 6.60 | 0.36 | -4.54 |
| PBDTM(%) | 8.31 | 6.09 | -0.26 | -5.12 |
| PATM(%) | 4.44 | 2.20 | -2.60 | -6.18 |