| Gross Sales | 212.80 | 147.70 | 148.65 | 243.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.45 | 13.25 | 13.47 | 7.15 |
| Total Income | 225.24 | 160.95 | 162.12 | 250.42 |
| Total Expenditure | 200.74 | 154.23 | 142.68 | 215.28 |
| PBIDT | 24.50 | 6.73 | 19.44 | 35.15 |
| Interest | 12.45 | 14.04 | 8.22 | 3.00 |
| PBDT | 12.05 | -7.31 | 11.23 | 32.15 |
| Depreciation | 5.46 | 5.60 | 5.35 | 4.86 |
| Tax | 2.27 | -2.88 | 1.41 | 5.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | -0.27 | -0.07 | 0.61 |
| Reported Profit After Tax | 4.56 | -9.75 | 4.53 | 21.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.56 | -9.75 | 4.53 | 21.60 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | -0.81 | 0.38 | 1.79 |
| EPS (Adj) (Unit Curr.) | 0.37 | -0.78 | 0.37 | 1.72 |
| Calculated EPS (Unit Curr.) | 0.38 | -0.81 | 0.38 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | -0.78 | 0.37 | 1.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.51 | -3.23 | 1.50 | 7.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.45 | -3.11 | 1.44 | 6.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 120.82 | 120.82 | 120.82 | 120.82 |
| 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(%) | 11.51 | 4.56 | 13.08 | 14.45 |
| PBDTM(%) | 5.66 | -4.95 | 7.55 | 13.22 |
| PATM(%) | 2.14 | -6.60 | 3.05 | 8.88 |