| Gross Sales | 438.81 | 540.02 | 470.31 | 370.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -112.57 | 97.99 | 180.17 | 561.03 |
| Total Income | 326.24 | 638.01 | 650.48 | 931.54 |
| Total Expenditure | 378.29 | 509.26 | 416.57 | 347.87 |
| PBIDT | -52.05 | 128.75 | 233.91 | 583.67 |
| Interest | 7.76 | 6.09 | 5.80 | 1.26 |
| PBDT | -59.81 | 122.66 | 228.11 | 582.41 |
| Depreciation | 3.78 | 3.75 | 3.72 | 3.65 |
| Tax | -38.26 | 13.21 | 26.40 | 43.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 40.90 | 10.50 | 46.16 | 76.06 |
| Reported Profit After Tax | -66.23 | 95.20 | 151.83 | 459.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -66.23 | 95.20 | 151.83 | 459.43 |
| | | | | |
| EPS (Unit Curr.) | -22.75 | 32.70 | 52.16 | 157.82 |
| EPS (Adj) (Unit Curr.) | -22.75 | 32.70 | 52.16 | 157.82 |
| Calculated EPS (Unit Curr.) | -22.75 | 32.70 | 52.16 | 157.83 |
| Calculated EPS (Adj) (Unit Curr.) | -22.75 | 32.70 | 52.16 | 157.83 |
| Calculated EPS (Ann.) (Unit Curr.) | -91.01 | 130.81 | 208.63 | 631.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -91.01 | 130.81 | 208.63 | 631.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 70.00 | 30.00 | 0.00 | 0.00 |
| Equity | 29.11 | 29.11 | 29.11 | 29.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | -11.86 | 23.84 | 49.74 | 157.53 |
| PBDTM(%) | -13.63 | 22.71 | 48.50 | 157.19 |
| PATM(%) | -15.09 | 17.63 | 32.28 | 124.00 |