| Gross Sales | 390.00 | 428.75 | 449.17 | 332.25 |
| Other Operating Income | 9.73 | 7.81 | 7.52 | 9.05 |
| Other Income | 7.79 | 5.81 | 5.16 | 20.39 |
| Total Income | 407.52 | 442.37 | 461.85 | 361.69 |
| Total Expenditure | 300.16 | 293.93 | 333.31 | 261.91 |
| PBIDT | 107.36 | 148.44 | 128.54 | 99.78 |
| Interest | 54.65 | 56.26 | 56.17 | 28.89 |
| PBDT | 52.71 | 92.18 | 72.37 | 70.89 |
| Depreciation | 46.68 | 46.16 | 45.55 | 29.14 |
| Tax | 0.00 | 8.78 | 4.69 | 8.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.25 | 9.14 | 5.09 | -6.00 |
| Reported Profit After Tax | 1.78 | 28.10 | 17.04 | 39.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.78 | 28.10 | 17.04 | 39.51 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 2.06 | 1.25 | 2.90 |
| EPS (Adj) (Unit Curr.) | 0.13 | 2.06 | 1.25 | 2.90 |
| Calculated EPS (Unit Curr.) | 0.13 | 2.06 | 1.25 | 2.90 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 2.06 | 1.25 | 2.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.52 | 8.26 | 5.01 | 11.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.52 | 8.26 | 5.01 | 11.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 735.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.61 | 13.61 | 13.61 | 13.61 |
| 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(%) | 27.53 | 34.62 | 28.62 | 30.03 |
| PBDTM(%) | 13.52 | 21.50 | 16.11 | 21.34 |
| PATM(%) | 0.46 | 6.55 | 3.79 | 11.89 |