| Gross Sales | 245.38 | 265.11 | 233.16 | 227.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.03 | 0.35 | 2.08 | 0.14 |
| Total Income | 250.41 | 265.46 | 235.24 | 228.12 |
| Total Expenditure | 225.40 | 235.12 | 216.31 | 216.80 |
| PBIDT | 25.00 | 30.34 | 18.93 | 11.31 |
| Interest | 4.87 | 5.03 | 6.14 | 5.08 |
| PBDT | 20.13 | 25.31 | 12.79 | 6.23 |
| Depreciation | 14.87 | 14.92 | 14.51 | 13.44 |
| Tax | 0.46 | 3.60 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.60 | -1.15 | 0.00 | -1.91 |
| Reported Profit After Tax | 4.21 | 7.94 | -1.71 | -5.30 |
| Extra-ordinary Items | -3.67 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.88 | 7.94 | -1.71 | -5.30 |
| | | | | |
| EPS (Unit Curr.) | 2.34 | 4.42 | -0.95 | -2.95 |
| EPS (Adj) (Unit Curr.) | 2.34 | 4.42 | -0.95 | -2.95 |
| Calculated EPS (Unit Curr.) | 2.34 | 4.42 | -0.95 | -2.95 |
| Calculated EPS (Adj) (Unit Curr.) | 2.34 | 4.42 | -0.95 | -2.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.36 | 17.66 | -3.81 | -11.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.36 | 17.66 | -3.81 | -11.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.99 | 8.99 | 8.99 | 8.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 10.19 | 11.44 | 8.12 | 4.96 |
| PBDTM(%) | 8.20 | 9.55 | 5.49 | 2.73 |
| PATM(%) | 1.72 | 2.99 | -0.73 | -2.32 |