| Gross Sales | 247.80 | 195.14 | 180.15 | 163.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.46 | 11.00 | 8.69 | 6.78 |
| Total Income | 275.26 | 206.14 | 188.84 | 170.03 |
| Total Expenditure | 231.45 | 190.84 | 179.47 | 157.00 |
| PBIDT | 43.81 | 15.30 | 9.37 | 13.03 |
| Interest | 3.15 | 3.03 | 2.90 | 2.73 |
| PBDT | 40.66 | 12.27 | 6.47 | 10.30 |
| Depreciation | 7.92 | 7.18 | 6.28 | 6.18 |
| Tax | 3.31 | 1.24 | -0.20 | 0.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.42 | -0.70 | 0.21 | 0.44 |
| Reported Profit After Tax | 27.01 | 4.55 | 0.18 | 3.02 |
| Extra-ordinary Items | 15.30 | -1.07 | -0.77 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.71 | 5.62 | 0.95 | 3.02 |
| | | | | |
| EPS (Unit Curr.) | 1.57 | 0.26 | 0.01 | 0.18 |
| EPS (Adj) (Unit Curr.) | 1.57 | 0.26 | 0.01 | 0.18 |
| Calculated EPS (Unit Curr.) | 1.57 | 0.26 | 0.01 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 1.57 | 0.26 | 0.01 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.28 | 1.06 | 0.04 | 0.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.28 | 1.06 | 0.04 | 0.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 86.03 | 86.03 | 86.03 | 86.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 17.68 | 7.84 | 5.20 | 7.98 |
| PBDTM(%) | 16.41 | 6.29 | 3.59 | 6.31 |
| PATM(%) | 10.90 | 2.33 | 0.10 | 1.85 |