| Gross Sales | 117.92 | 116.84 | 94.58 | 105.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.55 | 4.23 | 0.80 | 0.39 |
| Total Income | 118.48 | 121.07 | 95.38 | 105.92 |
| Total Expenditure | 98.59 | 111.81 | 80.25 | 89.77 |
| PBIDT | 19.89 | 9.25 | 15.12 | 16.15 |
| Interest | 5.68 | 5.27 | 1.99 | 1.08 |
| PBDT | 14.21 | 3.98 | 13.13 | 15.08 |
| Depreciation | 12.19 | 11.12 | 9.61 | 8.78 |
| Tax | 1.07 | 2.04 | -0.01 | 1.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.31 | 5.63 | 1.42 | 1.46 |
| Reported Profit After Tax | 7.26 | -14.80 | 2.11 | 3.73 |
| Extra-ordinary Items | 0.00 | -7.31 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.26 | -7.49 | 2.11 | 3.73 |
| | | | | |
| EPS (Unit Curr.) | 0.48 | -0.99 | 0.14 | 0.25 |
| EPS (Adj) (Unit Curr.) | 0.48 | -0.99 | 0.14 | 0.25 |
| Calculated EPS (Unit Curr.) | 0.48 | -0.98 | 0.14 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 0.48 | -0.98 | 0.14 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.93 | -3.93 | 0.56 | 0.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.93 | -3.93 | 0.56 | 0.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 150.52 | 150.52 | 150.52 | 150.52 |
| 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(%) | 16.87 | 7.92 | 15.99 | 15.30 |
| PBDTM(%) | 12.05 | 3.41 | 13.88 | 14.29 |
| PATM(%) | 6.16 | -12.67 | 2.23 | 3.53 |