| Gross Sales | 418.06 | 459.25 | 429.79 | 408.94 |
| Other Operating Income | 2.12 | 2.33 | 2.10 | 2.06 |
| Other Income | 1.34 | 2.80 | 2.63 | 2.42 |
| Total Income | 421.52 | 464.38 | 434.52 | 413.42 |
| Total Expenditure | 399.59 | 443.63 | 408.99 | 392.99 |
| PBIDT | 21.93 | 20.75 | 25.53 | 20.43 |
| Interest | 1.24 | 1.26 | 1.80 | 2.24 |
| PBDT | 20.69 | 19.49 | 23.73 | 18.19 |
| Depreciation | 16.88 | 16.37 | 16.54 | 17.15 |
| Tax | 0.89 | 0.80 | 1.35 | 0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.78 | -0.92 | 1.20 | 0.16 |
| Reported Profit After Tax | 1.14 | 3.25 | 4.64 | 0.69 |
| Extra-ordinary Items | 0.00 | -1.75 | 0.50 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.14 | 5.00 | 4.14 | 0.69 |
| | | | | |
| EPS (Unit Curr.) | 0.48 | 1.36 | 1.94 | 0.29 |
| EPS (Adj) (Unit Curr.) | 0.48 | 1.36 | 1.94 | 0.29 |
| Calculated EPS (Unit Curr.) | 0.48 | 1.36 | 1.94 | 0.29 |
| Calculated EPS (Adj) (Unit Curr.) | 0.48 | 1.36 | 1.94 | 0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.90 | 5.44 | 7.76 | 1.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.90 | 5.44 | 7.76 | 1.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.95 | 11.95 | 11.95 | 11.94 |
| 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(%) | 5.25 | 4.52 | 5.94 | 5.00 |
| PBDTM(%) | 4.95 | 4.24 | 5.52 | 4.45 |
| PATM(%) | 0.27 | 0.71 | 1.08 | 0.17 |