| Gross Sales | 2083.08 | 1905.11 | 1961.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 85.85 | 10.80 | 15.36 |
| Total Income | 2168.93 | 1915.91 | 1976.80 |
| Total Expenditure | 1900.86 | 1812.78 | 1895.30 |
| PBIDT | 268.07 | 103.13 | 81.50 |
| Interest | 14.95 | 15.20 | 18.21 |
| PBDT | 253.12 | 87.93 | 63.29 |
| Depreciation | 61.92 | 64.14 | 65.07 |
| Tax | 45.45 | 9.01 | 2.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.98 | -12.55 | 5.73 |
| Reported Profit After Tax | 155.73 | 27.33 | -10.29 |
| Extra-ordinary Items | 0.00 | 0.00 | -4.96 |
| Adjusted Profit After Extra-ordinary item | 155.73 | 27.33 | -5.33 |
| EPS (Unit Curr.) | 1.63 | 0.32 | -0.01 |
| EPS (Adj) (Unit Curr.) | 1.63 | 0.32 | -0.01 |
| Calculated EPS (Unit Curr.) | 1.65 | 0.28 | -0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 1.65 | 0.28 | -0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.59 | 1.14 | -0.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.59 | 1.14 | -0.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 94.47 | 95.91 | 95.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 12.87 | 5.41 | 4.16 |
| PBDTM(%) | 12.15 | 4.62 | 3.23 |
| PATM(%) | 7.48 | 1.43 | -0.52 |