| Gross Sales | 785.41 | 687.37 | 667.42 | 711.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.85 | 7.36 | 6.13 | 1.86 |
| Total Income | 557.71 | 498.03 | 457.29 | 505.10 |
| Total Expenditure | 521.37 | 405.69 | 395.29 | 494.69 |
| PBIDT | 36.34 | 92.34 | 62.00 | 10.41 |
| Interest | 15.82 | 14.17 | 8.43 | 10.39 |
| PBDT | 20.52 | 78.17 | 53.57 | 0.02 |
| Depreciation | 13.06 | 18.37 | 16.43 | 13.50 |
| Tax | 1.30 | 10.42 | 4.30 | -0.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.85 | 3.73 | 6.37 | -4.52 |
| Reported Profit After Tax | 5.31 | 45.65 | 26.47 | -8.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.31 | 45.65 | 26.47 | -8.77 |
| | | | | |
| EPS (Unit Curr.) | 0.83 | 7.08 | 4.10 | -1.36 |
| EPS (Adj) (Unit Curr.) | 0.83 | 7.08 | 4.10 | -1.36 |
| Calculated EPS (Unit Curr.) | 0.83 | 7.10 | 4.12 | -1.36 |
| Calculated EPS (Adj) (Unit Curr.) | 0.83 | 7.10 | 4.12 | -1.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.30 | 28.40 | 16.47 | -5.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.30 | 28.40 | 16.47 | -5.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 20.00 | 0.00 | 0.00 |
| Equity | 64.30 | 64.30 | 64.30 | 64.30 |
| 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(%) | 6.59 | 18.82 | 13.74 | 2.07 |
| PBDTM(%) | 3.72 | 15.93 | 11.87 | 0.00 |
| PATM(%) | 0.96 | 9.30 | 5.87 | -1.74 |