| Gross Sales | 403.52 | 347.19 | 373.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.52 | 0.77 | 13.39 |
| Total Income | 405.04 | 347.96 | 387.28 |
| Total Expenditure | 370.46 | 317.74 | 333.70 |
| PBIDT | 34.58 | 30.22 | 53.58 |
| Interest | 12.67 | 11.72 | 10.49 |
| PBDT | 21.91 | 18.50 | 43.09 |
| Depreciation | 15.87 | 14.95 | 14.75 |
| Tax | 1.55 | 0.66 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.55 | 0.62 | 8.76 |
| Reported Profit After Tax | 3.94 | 2.27 | 19.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 7.47 |
| Adjusted Profit After Extra-ordinary item | 3.94 | 2.27 | 11.89 |
| EPS (Unit Curr.) | 0.78 | 0.45 | 3.83 |
| EPS (Adj) (Unit Curr.) | 0.78 | 0.45 | 3.83 |
| Calculated EPS (Unit Curr.) | 0.78 | 0.45 | 3.82 |
| Calculated EPS (Adj) (Unit Curr.) | 0.78 | 0.45 | 3.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.11 | 1.79 | 15.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.11 | 1.79 | 15.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 50.73 | 50.73 | 50.63 |
| 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(%) | 8.57 | 8.70 | 14.33 |
| PBDTM(%) | 5.43 | 5.33 | 11.52 |
| PATM(%) | 0.98 | 0.65 | 5.18 |