| Gross Sales | 513.52 | 449.63 | 451.00 | 446.02 |
| Other Operating Income | 0.01 | 0.01 | 0.01 | 0.92 |
| Other Income | 0.48 | 10.61 | 0.47 | 17.92 |
| Total Income | 452.65 | 408.57 | 394.60 | 406.74 |
| Total Expenditure | 409.98 | 371.10 | 358.58 | 369.04 |
| PBIDT | 42.67 | 37.47 | 36.01 | 37.70 |
| Interest | 24.84 | 20.52 | 17.62 | 19.66 |
| PBDT | 17.83 | 16.95 | 18.39 | 18.04 |
| Depreciation | 15.37 | 15.31 | 15.33 | 14.85 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.89 | 0.63 | 1.24 | -2.17 |
| Reported Profit After Tax | 1.57 | 1.02 | 1.82 | 5.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.57 | 1.02 | 1.82 | 5.36 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.05 | 0.08 | 0.24 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.05 | 0.08 | 0.24 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.05 | 0.08 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.05 | 0.08 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.28 | 0.18 | 0.32 | 0.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.28 | 0.18 | 0.32 | 0.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.43 | 22.43 | 22.43 | 22.43 |
| 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(%) | 9.44 | 9.42 | 9.14 | 9.72 |
| PBDTM(%) | 3.94 | 4.26 | 4.67 | 4.65 |
| PATM(%) | 0.35 | 0.26 | 0.46 | 1.38 |