| Gross Sales | 140.28 | 144.86 | 140.14 | 134.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.24 | 5.66 | 4.42 | 4.46 |
| Total Income | 145.51 | 150.52 | 144.56 | 139.20 |
| Total Expenditure | 119.48 | 125.84 | 126.76 | 119.45 |
| PBIDT | 26.04 | 24.68 | 17.79 | 19.76 |
| Interest | 3.69 | 3.88 | 4.34 | 4.82 |
| PBDT | 22.35 | 20.80 | 13.46 | 14.94 |
| Depreciation | 13.49 | 12.98 | 13.25 | 13.23 |
| Tax | 2.10 | 1.36 | -0.03 | 0.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.12 | 1.37 | 0.58 | -1.41 |
| Reported Profit After Tax | 3.64 | 5.09 | -0.34 | 2.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.35 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.64 | 5.09 | -0.69 | 2.75 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.21 | -0.01 | 0.11 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.21 | -0.01 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.21 | -0.01 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.21 | -0.01 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.60 | 0.84 | -0.06 | 0.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.60 | 0.84 | -0.06 | 0.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.47 | 48.47 | 48.47 | 48.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 163,835,390.00 | 163,835,390.00 | 166,360,390.00 |
| Public Shareholding (% in Equity) | 0.00 | 67.60 | 67.60 | 68.65 |
| | | | | |
| 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 | 78,507,830.00 | 78,507,830.00 | 75,982,830.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 0.00 | 32.40 | 32.40 | 31.35 |
| | | | | |
| PBIDTM(%) | 18.56 | 17.04 | 12.69 | 14.67 |
| PBDTM(%) | 15.93 | 14.36 | 9.60 | 11.09 |
| PATM(%) | 2.59 | 3.51 | -0.24 | 2.04 |