| Gross Sales | 312.68 | 367.20 | 359.14 | 373.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.90 | 2.86 | 2.67 | 1.35 |
| Total Income | 316.58 | 370.06 | 361.81 | 374.70 |
| Total Expenditure | 296.53 | 350.17 | 344.38 | 346.49 |
| PBIDT | 20.05 | 19.89 | 17.43 | 28.21 |
| Interest | 8.25 | 7.12 | 5.75 | 7.06 |
| PBDT | 11.80 | 12.77 | 11.68 | 21.15 |
| Depreciation | 7.10 | 7.10 | 8.19 | 6.80 |
| Tax | 0.43 | 0.42 | 2.05 | 2.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.50 | -1.00 | 0.70 |
| Reported Profit After Tax | 4.07 | 4.75 | 2.44 | 10.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.07 | 4.75 | 2.44 | 10.80 |
| | | | | |
| EPS (Unit Curr.) | 1.30 | 1.52 | 0.78 | 3.46 |
| EPS (Adj) (Unit Curr.) | 1.30 | 1.52 | 0.78 | 3.46 |
| Calculated EPS (Unit Curr.) | 1.30 | 1.52 | 0.78 | 3.46 |
| Calculated EPS (Adj) (Unit Curr.) | 1.30 | 1.52 | 0.78 | 3.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.21 | 6.08 | 3.12 | 13.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.21 | 6.08 | 3.12 | 13.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.62 | 15.62 | 15.62 | 15.62 |
| 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(%) | 6.41 | 5.42 | 4.85 | 7.56 |
| PBDTM(%) | 3.77 | 3.48 | 3.25 | 5.66 |
| PATM(%) | 1.30 | 1.29 | 0.68 | 2.89 |