| Gross Sales | 421.34 | 376.88 | 347.12 | 302.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.17 | 9.58 | 7.72 | 8.46 |
| Total Income | 432.51 | 386.46 | 354.85 | 311.06 |
| Total Expenditure | 366.10 | 336.02 | 302.09 | 296.63 |
| PBIDT | 66.41 | 50.44 | 52.76 | 14.43 |
| Interest | 7.04 | 7.33 | 7.47 | 10.84 |
| PBDT | 59.37 | 43.11 | 45.29 | 3.59 |
| Depreciation | 27.51 | 27.15 | 25.67 | 29.78 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 31.86 | 15.96 | 19.62 | -26.20 |
| Extra-ordinary Items | -3.93 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.79 | 15.96 | 19.62 | -26.20 |
| | | | | |
| EPS (Unit Curr.) | 1.01 | 0.52 | 1.25 | 0.00 |
| EPS (Adj) (Unit Curr.) | 1.01 | 0.52 | 1.25 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.97 | 1.01 | 1.25 | -24.90 |
| Calculated EPS (Adj) (Unit Curr.) | 0.97 | 1.01 | 1.25 | -24.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.90 | 4.05 | 4.98 | -99.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.90 | 4.05 | 4.98 | -99.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.68 | 15.75 | 15.75 | 1.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 15.76 | 13.38 | 15.20 | 4.77 |
| PBDTM(%) | 14.09 | 11.44 | 13.05 | 1.19 |
| PATM(%) | 7.56 | 4.23 | 5.65 | -8.66 |