| Gross Sales | 263.48 | 258.75 | 260.14 | 239.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.46 | 3.39 | 1.78 | 1.37 |
| Total Income | 266.95 | 262.14 | 261.92 | 240.63 |
| Total Expenditure | 247.34 | 235.49 | 246.21 | 242.06 |
| PBIDT | 19.61 | 26.64 | 15.71 | -1.44 |
| Interest | 5.89 | 5.97 | 6.23 | 5.96 |
| PBDT | 13.72 | 20.68 | 9.48 | -7.40 |
| Depreciation | 5.31 | 5.24 | 5.18 | 5.07 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.74 | 3.60 | 0.79 | -3.36 |
| Reported Profit After Tax | 6.67 | 11.83 | 3.52 | -9.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.67 | 11.83 | 3.52 | -9.11 |
| | | | | |
| EPS (Unit Curr.) | 2.64 | 4.57 | 1.39 | -14.41 |
| EPS (Adj) (Unit Curr.) | 2.64 | 4.57 | 1.39 | -3.60 |
| Calculated EPS (Unit Curr.) | 2.64 | 4.68 | 1.39 | -14.41 |
| Calculated EPS (Adj) (Unit Curr.) | 2.64 | 4.68 | 1.39 | -3.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.55 | 18.72 | 5.57 | -57.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.55 | 18.72 | 5.57 | -14.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.64 | 12.64 | 12.64 | 3.16 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 7.44 | 10.30 | 6.04 | -0.60 |
| PBDTM(%) | 5.21 | 7.99 | 3.64 | -3.09 |
| PATM(%) | 2.53 | 4.57 | 1.35 | -3.81 |