| Gross Sales | 341.64 | 339.75 | 41.07 | 42.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.29 | 17.32 | 11.48 | 12.27 |
| Total Income | 357.93 | 357.07 | 52.55 | 54.60 |
| Total Expenditure | 312.56 | 289.40 | 44.36 | 45.40 |
| PBIDT | 45.37 | 67.67 | 8.19 | 9.20 |
| Interest | 3.56 | 4.10 | 1.08 | 0.99 |
| PBDT | 41.81 | 63.57 | 7.11 | 8.21 |
| Depreciation | 31.20 | 30.90 | 2.33 | 2.30 |
| Tax | -25.69 | 14.71 | 0.84 | 1.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 36.38 | -4.88 | 0.57 | 0.57 |
| Reported Profit After Tax | -0.08 | 22.84 | 3.37 | 4.23 |
| Extra-ordinary Items | -4.88 | -0.93 | -0.88 | -0.18 |
| Adjusted Profit After Extra-ordinary item | 4.80 | 23.77 | 4.25 | 4.41 |
| | | | | |
| EPS (Unit Curr.) | 0.00 | 0.53 | 0.14 | 0.17 |
| EPS (Adj) (Unit Curr.) | 0.00 | 0.53 | 0.14 | 0.17 |
| Calculated EPS (Unit Curr.) | 0.00 | 0.91 | 0.13 | 0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.00 | 0.91 | 0.13 | 0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.01 | 3.63 | 0.54 | 0.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.01 | 3.63 | 0.54 | 0.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 87.22 | 50.33 | 50.07 | 50.06 |
| 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 | 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(%) | 13.28 | 19.92 | 19.94 | 21.73 |
| PBDTM(%) | 12.24 | 18.71 | 17.31 | 19.40 |
| PATM(%) | -0.02 | 6.72 | 8.21 | 9.99 |