| Gross Sales | 520.02 | 540.29 | 475.32 | 563.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.69 | 22.34 | 11.65 | 26.38 |
| Total Income | 528.70 | 562.63 | 486.97 | 589.94 |
| Total Expenditure | 459.65 | 497.02 | 419.76 | 459.12 |
| PBIDT | 69.05 | 65.61 | 67.21 | 130.81 |
| Interest | 44.47 | 40.07 | 36.63 | 42.90 |
| PBDT | 24.58 | 25.54 | 30.59 | 87.91 |
| Depreciation | 21.06 | 21.34 | 21.46 | 22.71 |
| Tax | 0.68 | 2.79 | -0.33 | -23.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 0.12 | 1.46 | 25.81 |
| Reported Profit After Tax | 2.54 | 1.28 | 8.00 | 62.40 |
| Extra-ordinary Items | -4.31 | 0.00 | 0.00 | -9.06 |
| Adjusted Profit After Extra-ordinary item | 6.85 | 1.28 | 8.00 | 71.46 |
| | | | | |
| EPS (Unit Curr.) | 0.28 | 0.14 | 0.89 | 6.91 |
| EPS (Adj) (Unit Curr.) | 0.28 | 0.14 | 0.89 | 6.91 |
| Calculated EPS (Unit Curr.) | 0.28 | 0.14 | 0.89 | 6.91 |
| Calculated EPS (Adj) (Unit Curr.) | 0.28 | 0.14 | 0.89 | 6.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.11 | 0.57 | 3.54 | 27.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.11 | 0.57 | 3.54 | 27.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.89 | 90.33 | 90.30 | 90.30 |
| 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(%) | 13.28 | 12.14 | 14.14 | 23.21 |
| PBDTM(%) | 4.73 | 4.73 | 6.44 | 15.60 |
| PATM(%) | 0.49 | 0.24 | 1.68 | 11.07 |