| Gross Sales | 457.57 | 369.53 | 391.28 | 381.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.93 | 5.75 | 4.09 | 3.14 |
| Total Income | 461.50 | 375.28 | 395.38 | 385.08 |
| Total Expenditure | 415.68 | 341.60 | 372.33 | 351.78 |
| PBIDT | 45.82 | 33.67 | 23.04 | 33.30 |
| Interest | 4.31 | 4.11 | 3.81 | 3.74 |
| PBDT | 41.52 | 29.57 | 19.23 | 29.56 |
| Depreciation | 10.09 | 10.70 | 7.88 | 12.25 |
| Tax | 7.93 | 4.49 | 3.29 | 0.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 4.73 |
| Reported Profit After Tax | 23.50 | 14.38 | 8.06 | 11.91 |
| Extra-ordinary Items | 0.00 | 0.84 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.50 | 13.54 | 8.06 | 11.91 |
| | | | | |
| EPS (Unit Curr.) | 0.43 | 0.26 | 0.15 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.43 | 0.26 | 0.15 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.43 | 0.26 | 0.15 | 0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.43 | 0.26 | 0.15 | 0.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.72 | 1.05 | 0.59 | 0.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.72 | 1.05 | 0.59 | 0.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 109.58 | 109.58 | 109.58 | 109.58 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.01 | 9.11 | 5.89 | 8.72 |
| PBDTM(%) | 9.07 | 8.00 | 4.91 | 7.74 |
| PATM(%) | 5.14 | 3.89 | 2.06 | 3.12 |