| Gross Sales | 817.91 | 1,096.92 | 1,070.58 | 1,166.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.85 | 8.13 | 11.02 | 3.64 |
| Total Income | 824.76 | 1,105.05 | 1,081.60 | 1,169.93 |
| Total Expenditure | 755.59 | 1,024.47 | 1,029.38 | 1,108.56 |
| PBIDT | 69.17 | 80.58 | 52.22 | 61.37 |
| Interest | 25.79 | 27.32 | 31.71 | 28.74 |
| PBDT | 43.38 | 53.26 | 20.51 | 32.63 |
| Depreciation | 9.63 | 9.49 | 9.60 | 9.59 |
| 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 | 33.75 | 43.77 | 10.91 | 23.04 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.69 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.75 | 43.77 | 13.60 | 23.04 |
| | | | | |
| EPS (Unit Curr.) | 1.29 | 1.68 | 0.42 | 0.88 |
| EPS (Adj) (Unit Curr.) | 1.29 | 1.68 | 0.42 | 0.88 |
| Calculated EPS (Unit Curr.) | 1.29 | 1.68 | 0.42 | 0.88 |
| Calculated EPS (Adj) (Unit Curr.) | 1.29 | 1.68 | 0.42 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.17 | 6.71 | 1.67 | 3.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.17 | 6.71 | 1.67 | 3.53 |
| 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(%) | 8.46 | 7.35 | 4.88 | 5.26 |
| PBDTM(%) | 5.30 | 4.86 | 1.92 | 2.80 |
| PATM(%) | 4.13 | 3.99 | 1.02 | 1.98 |