| Gross Sales | 216.42 | 186.76 | 145.17 | 176.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.25 | 1.57 | 0.85 | 2.18 |
| Total Income | 221.67 | 188.33 | 146.01 | 178.97 |
| Total Expenditure | 188.73 | 186.91 | 137.06 | 155.23 |
| PBIDT | 32.95 | 1.42 | 8.95 | 23.74 |
| Interest | 0.52 | 0.84 | 0.68 | 0.72 |
| PBDT | 32.42 | 0.58 | 8.27 | 23.02 |
| Depreciation | 7.18 | 7.05 | 7.52 | 8.00 |
| Tax | 9.09 | -1.76 | 0.14 | 4.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.21 | 0.12 | 0.21 | -0.27 |
| Reported Profit After Tax | 18.36 | -4.83 | 0.40 | 11.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.36 | -4.83 | 0.40 | 11.27 |
| | | | | |
| EPS (Unit Curr.) | 1.24 | -0.33 | 0.03 | 0.76 |
| EPS (Adj) (Unit Curr.) | 1.24 | -0.33 | 0.03 | 0.76 |
| Calculated EPS (Unit Curr.) | 1.24 | -0.33 | 0.03 | 0.76 |
| Calculated EPS (Adj) (Unit Curr.) | 1.24 | -0.33 | 0.03 | 0.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.97 | -1.31 | 0.11 | 3.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.97 | -1.31 | 0.11 | 3.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 147.82 | 147.82 | 147.41 | 147.41 |
| 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(%) | 15.23 | 0.76 | 6.17 | 13.43 |
| PBDTM(%) | 14.98 | 0.31 | 5.70 | 13.02 |
| PATM(%) | 8.48 | -2.59 | 0.28 | 6.37 |