| Gross Sales | 164.24 | 193.08 | 164.26 | 195.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.39 | 1.69 | 9.34 | 1.16 |
| Total Income | 166.62 | 194.76 | 173.60 | 196.16 |
| Total Expenditure | 154.01 | 171.48 | 144.62 | 168.88 |
| PBIDT | 12.62 | 23.28 | 28.97 | 27.28 |
| Interest | 7.18 | 7.33 | 6.63 | 6.72 |
| PBDT | 5.44 | 15.95 | 22.35 | 20.56 |
| Depreciation | 4.37 | 4.27 | 4.15 | 3.73 |
| Tax | 0.62 | 3.14 | 2.95 | 2.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.85 | 0.50 | -0.17 | 0.35 |
| Reported Profit After Tax | 1.30 | 8.04 | 15.42 | 13.59 |
| Extra-ordinary Items | -2.54 | -0.83 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.84 | 8.87 | 15.42 | 13.59 |
| | | | | |
| EPS (Unit Curr.) | 0.19 | 1.18 | 2.26 | 1.99 |
| EPS (Adj) (Unit Curr.) | 0.19 | 1.18 | 2.26 | 1.99 |
| Calculated EPS (Unit Curr.) | 0.19 | 1.16 | 2.22 | 1.99 |
| Calculated EPS (Adj) (Unit Curr.) | 0.19 | 1.16 | 2.22 | 1.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.75 | 4.63 | 8.88 | 7.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.75 | 4.63 | 8.88 | 7.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.89 | 13.89 | 13.89 | 13.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 7.68 | 12.06 | 17.64 | 13.99 |
| PBDTM(%) | 3.31 | 8.26 | 13.61 | 10.54 |
| PATM(%) | 0.79 | 4.16 | 9.39 | 6.97 |