| Gross Sales | 841.64 | 666.80 | 634.63 | 690.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.17 | 7.69 | 8.35 | 20.08 |
| Total Income | 849.81 | 674.49 | 642.98 | 710.67 |
| Total Expenditure | 757.30 | 612.00 | 574.38 | 644.93 |
| PBIDT | 92.51 | 62.49 | 68.60 | 65.74 |
| Interest | 11.29 | 21.76 | 22.80 | 28.46 |
| PBDT | 81.22 | 40.73 | 45.80 | 37.28 |
| Depreciation | 30.78 | 32.75 | 29.91 | 24.21 |
| Tax | 0.00 | 0.25 | 0.00 | 4.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.74 | 2.08 | 5.19 | -3.84 |
| Reported Profit After Tax | 38.70 | 5.65 | 10.70 | 12.18 |
| Extra-ordinary Items | 0.00 | -5.55 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.70 | 11.20 | 10.70 | 12.18 |
| | | | | |
| EPS (Unit Curr.) | 3.54 | 0.52 | 0.98 | 1.12 |
| EPS (Adj) (Unit Curr.) | 3.54 | 0.52 | 0.98 | 1.12 |
| Calculated EPS (Unit Curr.) | 3.54 | 0.52 | 0.98 | 1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 3.54 | 0.52 | 0.98 | 1.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.18 | 2.07 | 3.94 | 4.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.18 | 2.07 | 3.94 | 4.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 54.60 | 54.60 | 54.36 | 54.35 |
| 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(%) | 10.99 | 9.37 | 10.81 | 9.52 |
| PBDTM(%) | 9.65 | 6.11 | 7.22 | 5.40 |
| PATM(%) | 4.60 | 0.85 | 1.69 | 1.76 |