| Gross Sales | 204.74 | 179.80 | 174.86 | 142.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.90 | 1.78 | 0.66 | 0.28 |
| Total Income | 206.64 | 181.57 | 175.53 | 142.36 |
| Total Expenditure | 187.70 | 169.96 | 162.27 | 144.65 |
| PBIDT | 18.93 | 11.61 | 13.26 | -2.29 |
| Interest | 3.59 | 3.66 | 4.05 | 4.30 |
| PBDT | 15.35 | 7.96 | 9.20 | -6.59 |
| Depreciation | 5.79 | 5.75 | 5.75 | 6.04 |
| Tax | 1.95 | 0.45 | 0.00 | -0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.38 | 0.10 | 1.75 | -1.96 |
| Reported Profit After Tax | 7.22 | 1.65 | 1.71 | -10.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.22 | 1.65 | 1.71 | -10.29 |
| | | | | |
| EPS (Unit Curr.) | 4.70 | 1.07 | 1.12 | -6.70 |
| EPS (Adj) (Unit Curr.) | 4.70 | 1.07 | 1.12 | -6.70 |
| Calculated EPS (Unit Curr.) | 4.70 | 1.07 | 1.12 | -6.70 |
| Calculated EPS (Adj) (Unit Curr.) | 4.70 | 1.07 | 1.12 | -6.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.81 | 4.29 | 4.46 | -26.82 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.81 | 4.29 | 4.46 | -26.82 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.36 | 15.36 | 15.36 | 15.36 |
| Reserve & Surplus | 106.58 | 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(%) | 9.25 | 6.46 | 7.58 | -1.61 |
| PBDTM(%) | 7.50 | 4.43 | 5.26 | -4.64 |
| PATM(%) | 3.53 | 0.92 | 0.98 | -7.24 |