| Gross Sales | 194.82 | 194.09 | 220.01 | 240.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.56 | 2.35 | 2.78 | 3.30 |
| Total Income | 195.38 | 196.44 | 222.79 | 243.53 |
| Total Expenditure | 181.33 | 176.87 | 201.33 | 218.54 |
| PBIDT | 14.06 | 19.57 | 21.45 | 24.99 |
| Interest | 1.72 | 1.68 | 1.75 | 1.32 |
| PBDT | 12.34 | 17.89 | 19.70 | 23.66 |
| Depreciation | 13.88 | 13.08 | 10.62 | 10.83 |
| Tax | 0.59 | 1.55 | 2.85 | 3.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.90 | 1.18 | -1.89 | -0.10 |
| Reported Profit After Tax | -1.24 | 2.07 | 8.11 | 9.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.24 | 2.07 | 8.11 | 9.49 |
| | | | | |
| EPS (Unit Curr.) | -0.28 | 0.47 | 1.84 | 2.15 |
| EPS (Adj) (Unit Curr.) | -0.28 | 0.47 | 1.84 | 2.15 |
| Calculated EPS (Unit Curr.) | -0.28 | 0.47 | 1.84 | 2.15 |
| Calculated EPS (Adj) (Unit Curr.) | -0.28 | 0.47 | 1.84 | 2.15 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.12 | 1.88 | 7.37 | 8.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.12 | 1.88 | 7.37 | 8.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 44.05 | 44.05 | 44.05 | 44.05 |
| 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(%) | 7.22 | 10.08 | 9.75 | 10.40 |
| PBDTM(%) | 6.33 | 9.22 | 8.95 | 9.85 |
| PATM(%) | -0.64 | 1.07 | 3.69 | 3.95 |