| Gross Sales | 1,070.58 | 1,166.29 | 1,184.94 | 1,113.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.02 | 3.64 | 4.73 | 22.94 |
| Total Income | 1,081.60 | 1,169.93 | 1,189.67 | 1,136.75 |
| Total Expenditure | 1,029.38 | 1,108.56 | 1,124.38 | 1,042.26 |
| PBIDT | 52.22 | 61.37 | 65.29 | 94.49 |
| Interest | 31.71 | 28.74 | 23.42 | 34.97 |
| PBDT | 20.51 | 32.63 | 41.87 | 59.52 |
| Depreciation | 9.60 | 9.59 | 9.56 | 9.98 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 10.91 | 23.04 | 32.31 | 49.54 |
| Extra-ordinary Items | -2.69 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.60 | 23.04 | 32.31 | 49.54 |
| | | | | |
| EPS (Unit Curr.) | 0.42 | 0.88 | 1.24 | 1.90 |
| EPS (Adj) (Unit Curr.) | 0.42 | 0.88 | 1.24 | 1.90 |
| Calculated EPS (Unit Curr.) | 0.42 | 0.88 | 1.24 | 1.90 |
| Calculated EPS (Adj) (Unit Curr.) | 0.42 | 0.88 | 1.24 | 1.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.67 | 3.53 | 4.95 | 7.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.67 | 3.53 | 4.95 | 7.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 261.11 | 261.11 | 261.11 | 261.11 |
| 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(%) | 4.88 | 5.26 | 5.51 | 8.48 |
| PBDTM(%) | 1.92 | 2.80 | 3.53 | 5.34 |
| PATM(%) | 1.02 | 1.98 | 2.73 | 4.45 |