| Gross Sales | 1378.09 | 1529.61 | 1381.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 41.85 | 28.02 | 26.19 |
| Total Income | 1419.94 | 1557.63 | 1407.33 |
| Total Expenditure | 1260.32 | 1469.20 | 1310.43 |
| PBIDT | 159.62 | 88.43 | 96.90 |
| Interest | 16.31 | 14.68 | 13.45 |
| PBDT | 143.31 | 73.75 | 83.45 |
| Depreciation | 64.13 | 61.72 | 60.87 |
| Tax | 14.96 | 2.52 | 5.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.24 | 1.67 | 2.08 |
| Reported Profit After Tax | 51.98 | 7.84 | 14.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.98 | 7.84 | 14.70 |
| EPS (Unit Curr.) | 0.53 | 0.08 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.53 | 0.08 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.53 | 0.08 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.53 | 0.08 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.10 | 0.32 | 0.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.10 | 0.32 | 0.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 98.81 | 98.81 | 98.81 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| 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(%) | 11.58 | 5.78 | 7.02 |
| PBDTM(%) | 10.40 | 4.82 | 6.04 |
| PATM(%) | 3.77 | 0.51 | 1.06 |