| Gross Sales | 1,128.14 | 950.48 | 795.92 | 694.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.46 | 5.98 | 8.25 | 6.96 |
| Total Income | 1,134.60 | 956.46 | 804.17 | 701.46 |
| Total Expenditure | 1,063.08 | 915.11 | 769.83 | 683.49 |
| PBIDT | 71.52 | 41.35 | 34.34 | 17.97 |
| Interest | 5.32 | 3.47 | 3.46 | 4.77 |
| PBDT | 66.20 | 37.88 | 30.88 | 13.20 |
| Depreciation | 29.67 | 23.65 | 21.73 | 23.28 |
| 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 | 36.53 | 14.23 | 9.15 | -10.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.53 | 14.23 | 9.15 | -10.08 |
| | | | | |
| EPS (Unit Curr.) | 0.72 | 0.28 | 0.18 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.72 | 0.28 | 0.18 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.73 | 0.94 | 0.18 | -0.66 |
| Calculated EPS (Adj) (Unit Curr.) | 0.73 | 0.94 | 0.18 | -0.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.94 | 3.75 | 0.74 | -2.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.94 | 3.75 | 0.74 | -2.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 497.49 | 151.79 | 497.49 | 151.79 |
| 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(%) | 6.34 | 4.35 | 4.31 | 2.59 |
| PBDTM(%) | 5.87 | 3.99 | 3.88 | 1.90 |
| PATM(%) | 3.24 | 1.50 | 1.15 | -1.45 |