| Gross Sales | 215.30 | 193.40 | 162.60 | 162.70 |
| Other Operating Income | 2.00 | 2.60 | 3.10 | 4.00 |
| Other Income | 17.90 | 18.40 | 43.80 | 19.50 |
| Total Income | 235.20 | 214.40 | 209.50 | 186.20 |
| Total Expenditure | 191.30 | 185.00 | 171.80 | 176.70 |
| PBIDT | 43.90 | 29.40 | 37.70 | 9.50 |
| Interest | 7.00 | 7.40 | 7.80 | 7.60 |
| PBDT | 36.90 | 22.00 | 29.90 | 1.90 |
| Depreciation | 13.40 | 13.30 | 13.30 | 13.10 |
| Tax | 8.20 | 6.30 | 5.30 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.70 | -2.90 | 0.80 | -1.00 |
| Reported Profit After Tax | 13.60 | 5.30 | 10.50 | -10.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -11.20 |
| Adjusted Profit After Extra-ordinary item | 13.60 | 5.30 | 10.50 | 1.00 |
| | | | | |
| EPS (Unit Curr.) | 0.86 | 0.33 | 0.66 | -0.64 |
| EPS (Adj) (Unit Curr.) | 0.86 | 0.33 | 0.66 | -0.64 |
| Calculated EPS (Unit Curr.) | 0.86 | 0.33 | 0.66 | -0.64 |
| Calculated EPS (Adj) (Unit Curr.) | 0.86 | 0.33 | 0.66 | -0.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.42 | 1.33 | 2.64 | -2.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.42 | 1.33 | 2.64 | -2.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.90 | 15.90 | 15.90 | 15.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 20.39 | 15.20 | 23.19 | 5.84 |
| PBDTM(%) | 17.14 | 11.38 | 18.39 | 1.17 |
| PATM(%) | 6.32 | 2.74 | 6.46 | -6.27 |