| Gross Sales | 195.14 | 180.15 | 163.25 | 163.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.00 | 8.69 | 6.78 | 9.86 |
| Total Income | 206.14 | 188.84 | 170.03 | 173.13 |
| Total Expenditure | 190.84 | 179.47 | 157.00 | 159.25 |
| PBIDT | 15.30 | 9.37 | 13.03 | 13.88 |
| Interest | 3.03 | 2.90 | 2.73 | 2.45 |
| PBDT | 12.27 | 6.47 | 10.30 | 11.43 |
| Depreciation | 7.18 | 6.28 | 6.18 | 6.08 |
| Tax | 1.24 | -0.20 | 0.66 | -0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.70 | 0.21 | 0.44 | 2.30 |
| Reported Profit After Tax | 4.55 | 0.18 | 3.02 | 3.08 |
| Extra-ordinary Items | -1.07 | -0.77 | 0.00 | -1.83 |
| Adjusted Profit After Extra-ordinary item | 5.62 | 0.95 | 3.02 | 4.91 |
| | | | | |
| EPS (Unit Curr.) | 0.26 | 0.01 | 0.18 | 0.18 |
| EPS (Adj) (Unit Curr.) | 0.26 | 0.01 | 0.18 | 0.18 |
| Calculated EPS (Unit Curr.) | 0.26 | 0.01 | 0.18 | 0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.26 | 0.01 | 0.18 | 0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.06 | 0.04 | 0.70 | 0.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.06 | 0.04 | 0.70 | 0.72 |
| 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(%) | 7.84 | 5.20 | 7.98 | 8.50 |
| PBDTM(%) | 6.29 | 3.59 | 6.31 | 7.00 |
| PATM(%) | 2.33 | 0.10 | 1.85 | 1.89 |