| Gross Sales | 152.82 | 160.54 | 148.46 | 148.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.62 | 0.60 | 0.56 | 1.48 |
| Total Income | 153.44 | 161.14 | 149.02 | 150.43 |
| Total Expenditure | 140.57 | 148.59 | 138.11 | 141.06 |
| PBIDT | 12.87 | 12.55 | 10.91 | 9.37 |
| Interest | 4.76 | 4.98 | 5.50 | 5.76 |
| PBDT | 8.11 | 7.57 | 5.41 | 3.61 |
| Depreciation | 3.34 | 3.41 | 3.39 | 3.30 |
| 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 | 4.77 | 4.16 | 2.02 | 0.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.77 | 4.16 | 2.02 | 0.31 |
| | | | | |
| EPS (Unit Curr.) | 1.22 | 1.07 | 0.52 | 0.08 |
| EPS (Adj) (Unit Curr.) | 1.22 | 1.07 | 0.52 | 0.08 |
| Calculated EPS (Unit Curr.) | 1.22 | 1.07 | 0.52 | 0.08 |
| Calculated EPS (Adj) (Unit Curr.) | 1.22 | 1.07 | 0.52 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.90 | 4.27 | 2.07 | 0.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.90 | 4.27 | 2.07 | 0.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.96 | 38.96 | 38.96 | 38.96 |
| 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(%) | 8.42 | 7.82 | 7.35 | 6.29 |
| PBDTM(%) | 5.31 | 4.72 | 3.64 | 2.42 |
| PATM(%) | 3.12 | 2.59 | 1.36 | 0.21 |