| Gross Sales | 426.59 | 554.14 | 724.70 | 368.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.52 | 31.04 | 41.58 | 32.56 |
| Total Income | 464.11 | 585.18 | 766.28 | 400.76 |
| Total Expenditure | 432.93 | 526.98 | 683.23 | 385.22 |
| PBIDT | 31.18 | 58.20 | 83.05 | 15.54 |
| Interest | 8.68 | 9.33 | 10.37 | 9.94 |
| PBDT | 22.50 | 48.87 | 72.68 | 5.60 |
| Depreciation | 6.59 | 6.05 | 5.76 | 5.63 |
| Tax | 2.83 | 1.15 | 2.14 | 0.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.05 | 16.25 | 18.47 | 1.28 |
| Reported Profit After Tax | 11.03 | 25.42 | 46.31 | -1.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.03 | 25.42 | 46.31 | -1.84 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 0.55 | 1.00 | -0.04 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.55 | 1.00 | -0.04 |
| Calculated EPS (Unit Curr.) | 0.23 | 0.54 | 0.98 | -0.04 |
| Calculated EPS (Adj) (Unit Curr.) | 0.23 | 0.54 | 0.98 | -0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.94 | 2.16 | 3.94 | -0.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.94 | 2.16 | 3.94 | -0.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.04 | 47.04 | 47.04 | 47.04 |
| 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(%) | 7.31 | 10.50 | 11.46 | 4.22 |
| PBDTM(%) | 5.27 | 8.82 | 10.03 | 1.52 |
| PATM(%) | 2.59 | 4.59 | 6.39 | -0.50 |