| Gross Sales | 183.34 | 161.35 | 195.95 | 216.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.39 | 1.06 | 1.40 | 5.25 |
| Total Income | 184.72 | 162.41 | 197.35 | 221.67 |
| Total Expenditure | 180.89 | 141.93 | 172.16 | 188.73 |
| PBIDT | 3.84 | 20.48 | 25.19 | 32.95 |
| Interest | 3.55 | 0.63 | 0.58 | 0.52 |
| PBDT | 0.29 | 19.85 | 24.61 | 32.42 |
| Depreciation | 9.45 | 6.20 | 6.09 | 7.18 |
| Tax | -2.82 | 3.89 | 4.21 | 9.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.63 | -0.47 | 0.52 | -2.21 |
| Reported Profit After Tax | -6.97 | 10.23 | 13.79 | 18.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -6.97 | 10.23 | 13.79 | 18.36 |
| | | | | |
| EPS (Unit Curr.) | -0.47 | 0.69 | 0.93 | 1.24 |
| EPS (Adj) (Unit Curr.) | -0.47 | 0.69 | 0.93 | 1.24 |
| Calculated EPS (Unit Curr.) | -0.47 | 0.69 | 0.93 | 1.24 |
| Calculated EPS (Adj) (Unit Curr.) | -0.47 | 0.69 | 0.93 | 1.24 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.89 | 2.77 | 3.73 | 4.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.89 | 2.77 | 3.73 | 4.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 147.87 | 147.87 | 147.87 | 147.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 2.09 | 12.69 | 12.86 | 15.23 |
| PBDTM(%) | 0.16 | 12.30 | 12.56 | 14.98 |
| PATM(%) | -3.80 | 6.34 | 7.04 | 8.48 |