| Gross Sales | 365.77 | 323.72 | 349.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.20 | 1.29 | 4.92 |
| Total Income | 367.97 | 325.01 | 354.07 |
| Total Expenditure | 332.45 | 300.30 | 329.73 |
| PBIDT | 35.52 | 24.71 | 24.34 |
| Interest | 7.76 | 8.36 | 8.31 |
| PBDT | 27.76 | 16.35 | 16.03 |
| Depreciation | 14.32 | 14.04 | 16.59 |
| Tax | 3.72 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.69 | 0.83 | -0.17 |
| Reported Profit After Tax | 9.03 | 1.48 | -0.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.03 | 1.48 | -0.39 |
| EPS (Unit Curr.) | 1.54 | 0.25 | -0.06 |
| EPS (Adj) (Unit Curr.) | 1.54 | 0.25 | -0.06 |
| Calculated EPS (Unit Curr.) | 1.54 | 0.25 | -0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 1.54 | 0.25 | -0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.16 | 1.01 | -0.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.16 | 1.01 | -0.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 58.61 | 58.58 | 58.58 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| 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(%) | 9.71 | 7.63 | 6.97 |
| PBDTM(%) | 7.59 | 5.05 | 4.59 |
| PATM(%) | 2.47 | 0.46 | -0.11 |