| Gross Sales | 789.73 | 615.42 | 651.77 | 505.69 |
| Other Operating Income | 11.69 | 6.97 | 10.64 | 6.32 |
| Other Income | 6.60 | 7.45 | 5.15 | 11.70 |
| Total Income | 808.03 | 629.83 | 667.56 | 523.72 |
| Total Expenditure | 780.69 | 607.74 | 645.62 | 504.92 |
| PBIDT | 27.33 | 22.09 | 21.94 | 18.80 |
| Interest | 16.95 | 15.45 | 11.93 | 9.19 |
| PBDT | 10.39 | 6.64 | 10.02 | 9.61 |
| Depreciation | 4.06 | 3.21 | 3.26 | 2.16 |
| Tax | 3.83 | 3.08 | 3.33 | 4.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.32 | -1.11 | -0.23 | -2.07 |
| Reported Profit After Tax | 4.82 | 1.46 | 3.66 | 5.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.82 | 1.46 | 3.66 | 5.52 |
| | | | | |
| EPS (Unit Curr.) | 0.42 | 0.13 | 0.32 | 0.48 |
| EPS (Adj) (Unit Curr.) | 0.42 | 0.13 | 0.32 | 0.48 |
| Calculated EPS (Unit Curr.) | 0.42 | 0.13 | 0.32 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.42 | 0.13 | 0.32 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.67 | 0.50 | 1.27 | 1.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.67 | 0.50 | 1.27 | 1.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.12 | 23.11 | 23.11 | 23.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 3.46 | 3.59 | 3.37 | 3.72 |
| PBDTM(%) | 1.32 | 1.08 | 1.54 | 1.90 |
| PATM(%) | 0.61 | 0.24 | 0.56 | 1.09 |