| Gross Sales | 253.32 | 255.55 | 250.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.58 | 0.55 | 0.08 |
| Total Income | 253.90 | 256.10 | 250.21 |
| Total Expenditure | 239.22 | 237.36 | 234.26 |
| PBIDT | 14.69 | 18.75 | 15.95 |
| Interest | 3.56 | 3.16 | 3.58 |
| PBDT | 11.13 | 15.59 | 12.37 |
| Depreciation | 4.87 | 4.85 | 4.90 |
| Tax | 0.07 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.50 | -2.54 | 0.00 |
| Reported Profit After Tax | 4.69 | 13.28 | 7.47 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.08 |
| Adjusted Profit After Extra-ordinary item | 4.69 | 13.28 | 8.55 |
| EPS (Unit Curr.) | 2.95 | 8.37 | 4.71 |
| EPS (Adj) (Unit Curr.) | 2.95 | 8.37 | 4.71 |
| Calculated EPS (Unit Curr.) | 2.95 | 8.37 | 4.71 |
| Calculated EPS (Adj) (Unit Curr.) | 2.95 | 8.37 | 4.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.82 | 33.47 | 18.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.82 | 33.47 | 18.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.86 | 15.86 | 15.86 |
| 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(%) | 5.80 | 7.34 | 6.38 |
| PBDTM(%) | 4.39 | 6.10 | 4.95 |
| PATM(%) | 1.85 | 5.20 | 2.99 |