| Gross Sales | 546.11 | 562.77 | 491.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 8.83 | 1.71 | 7.65 |
| Total Income | 554.94 | 564.48 | 499.43 |
| Total Expenditure | 533.37 | 557.34 | 482.05 |
| PBIDT | 21.57 | 7.14 | 17.39 |
| Interest | 5.17 | 6.06 | 5.07 |
| PBDT | 16.40 | 1.09 | 12.32 |
| Depreciation | 2.43 | 2.36 | 2.46 |
| Tax | 2.45 | 0.99 | 1.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | -1.09 | 0.30 |
| Reported Profit After Tax | 11.20 | -1.18 | 7.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.20 | -1.18 | 7.61 |
| EPS (Unit Curr.) | 6.99 | -0.73 | 4.75 |
| EPS (Adj) (Unit Curr.) | 6.99 | -0.73 | 4.75 |
| Calculated EPS (Unit Curr.) | 6.99 | -0.73 | 4.75 |
| Calculated EPS (Adj) (Unit Curr.) | 6.99 | -0.73 | 4.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.98 | -2.94 | 19.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.98 | -2.94 | 19.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.01 | 16.01 | 16.01 |
| 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(%) | 3.95 | 1.27 | 3.54 |
| PBDTM(%) | 3.00 | 0.19 | 2.51 |
| PATM(%) | 2.05 | -0.21 | 1.55 |