| Gross Sales | 538.75 | 216.04 | 129.90 | 315.99 |
| Other Operating Income | 19.51 | 6.23 | 5.89 | 9.31 |
| Other Income | 7.17 | 5.67 | 3.32 | 4.26 |
| Total Income | 565.44 | 227.94 | 139.11 | 329.56 |
| Total Expenditure | 525.61 | 208.55 | 125.61 | 302.24 |
| PBIDT | 39.83 | 19.39 | 13.50 | 27.33 |
| Interest | 13.73 | 12.08 | 10.35 | 8.91 |
| PBDT | 26.09 | 7.31 | 3.15 | 18.41 |
| Depreciation | 1.53 | 1.50 | 1.36 | 1.36 |
| Tax | 5.64 | 1.95 | 0.71 | 4.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.25 | -0.05 | -0.72 |
| Reported Profit After Tax | 18.76 | 3.61 | 1.14 | 13.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.76 | 3.61 | 1.14 | 13.09 |
| | | | | |
| EPS (Unit Curr.) | 0.63 | 0.12 | 0.04 | 0.43 |
| EPS (Adj) (Unit Curr.) | 0.63 | 0.12 | 0.04 | 0.43 |
| Calculated EPS (Unit Curr.) | 0.63 | 0.12 | 0.04 | 0.44 |
| Calculated EPS (Adj) (Unit Curr.) | 0.63 | 0.12 | 0.04 | 0.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.50 | 0.48 | 0.15 | 1.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.50 | 0.48 | 0.15 | 1.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.00 | 30.00 | 30.00 | 30.00 |
| 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(%) | 7.39 | 8.98 | 10.39 | 8.65 |
| PBDTM(%) | 4.84 | 3.38 | 2.42 | 5.83 |
| PATM(%) | 3.48 | 1.67 | 0.88 | 4.14 |