| Gross Sales | 23471.90 | 18555.30 | 20496.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1064.00 | 1045.00 | 1046.50 |
| Total Income | 24535.90 | 19600.30 | 21542.80 |
| Total Expenditure | 19586.00 | 18009.90 | 15291.70 |
| PBIDT | 4949.90 | 1590.40 | 6251.10 |
| Interest | 1557.00 | 1474.90 | 1402.60 |
| PBDT | 3392.90 | 115.50 | 4848.50 |
| Depreciation | 2768.10 | 2629.30 | 2553.10 |
| Tax | -154.80 | 100.30 | 134.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 167.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 612.60 | -2614.10 | 2161.10 |
| Extra-ordinary Items | -1299.80 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1912.40 | -2614.10 | 2161.10 |
| EPS (Unit Curr.) | 15.85 | -67.63 | 55.92 |
| EPS (Adj) (Unit Curr.) | 15.85 | -67.63 | 55.92 |
| Calculated EPS (Unit Curr.) | 15.85 | -67.62 | 55.91 |
| Calculated EPS (Adj) (Unit Curr.) | 15.85 | -67.62 | 55.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.38 | -270.47 | 223.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.38 | -270.47 | 223.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 386.60 | 386.60 | 386.50 |
| 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(%) | 21.09 | 8.57 | 30.50 |
| PBDTM(%) | 14.46 | 0.62 | 23.66 |
| PATM(%) | 2.61 | -14.09 | 10.54 |