| Gross Sales | 620.05 | 616.63 | 793.41 | 480.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.43 | 15.20 | 3.86 | 6.57 |
| Total Income | 623.48 | 631.83 | 797.26 | 487.40 |
| Total Expenditure | 608.41 | 605.96 | 781.93 | 473.65 |
| PBIDT | 15.07 | 25.87 | 15.33 | 13.75 |
| Interest | 6.57 | 6.19 | 6.85 | 5.65 |
| PBDT | 8.50 | 19.68 | 8.49 | 8.10 |
| Depreciation | 0.58 | 0.57 | 0.57 | 0.59 |
| Tax | 1.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | 1.38 | 2.04 | 2.39 |
| Reported Profit After Tax | 6.61 | 17.73 | 5.88 | 5.12 |
| Extra-ordinary Items | 0.00 | 9.87 | 0.00 | 0.40 |
| Adjusted Profit After Extra-ordinary item | 6.61 | 7.86 | 5.88 | 4.72 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.54 | 0.18 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.54 | 0.18 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.54 | 0.18 | 0.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.54 | 0.18 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.80 | 2.15 | 0.71 | 0.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.80 | 2.15 | 0.71 | 0.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.96 | 32.96 | 32.96 | 32.96 |
| 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(%) | 2.43 | 4.20 | 1.93 | 2.86 |
| PBDTM(%) | 1.37 | 3.19 | 1.07 | 1.68 |
| PATM(%) | 1.07 | 2.88 | 0.74 | 1.06 |