| Gross Sales | 208.47 | 183.34 | 161.35 | 195.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 1.39 | 1.06 | 1.40 |
| Total Income | 208.68 | 184.72 | 162.41 | 197.35 |
| Total Expenditure | 183.58 | 180.89 | 141.93 | 172.16 |
| PBIDT | 25.10 | 3.84 | 20.48 | 25.19 |
| Interest | 4.80 | 3.55 | 0.63 | 0.58 |
| PBDT | 20.30 | 0.29 | 19.85 | 24.61 |
| Depreciation | 9.50 | 9.45 | 6.20 | 6.09 |
| Tax | -1.40 | -2.82 | 3.89 | 4.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.25 | 0.63 | -0.47 | 0.52 |
| Reported Profit After Tax | 7.95 | -6.97 | 10.23 | 13.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.95 | -6.97 | 10.23 | 13.79 |
| | | | | |
| EPS (Unit Curr.) | 0.54 | -0.47 | 0.69 | 0.93 |
| EPS (Adj) (Unit Curr.) | 0.54 | -0.47 | 0.69 | 0.93 |
| Calculated EPS (Unit Curr.) | 0.54 | -0.47 | 0.69 | 0.93 |
| Calculated EPS (Adj) (Unit Curr.) | 0.54 | -0.47 | 0.69 | 0.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.15 | -1.89 | 2.77 | 3.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.15 | -1.89 | 2.77 | 3.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 147.87 | 147.87 | 147.87 | 147.87 |
| 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(%) | 12.04 | 2.09 | 12.69 | 12.86 |
| PBDTM(%) | 9.74 | 0.16 | 12.30 | 12.56 |
| PATM(%) | 3.81 | -3.80 | 6.34 | 7.04 |