| Gross Sales | 306.37 | 216.56 | 174.51 | 131.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.60 | 13.96 | 5.38 | 15.90 |
| Total Income | 311.97 | 230.52 | 179.89 | 147.74 |
| Total Expenditure | 298.16 | 183.78 | 171.60 | 181.83 |
| PBIDT | 13.81 | 46.74 | 8.29 | -34.09 |
| Interest | 1.70 | 2.01 | 2.19 | 1.54 |
| PBDT | 12.11 | 44.73 | 6.10 | -35.63 |
| Depreciation | 4.52 | 4.63 | 4.60 | 4.60 |
| Tax | 1.23 | 0.16 | 0.16 | 1.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.68 | -3.59 | -1.85 | -4.70 |
| Reported Profit After Tax | 8.04 | 43.53 | 3.19 | -36.57 |
| Extra-ordinary Items | 0.00 | 10.10 | 0.00 | 5.18 |
| Adjusted Profit After Extra-ordinary item | 8.04 | 33.43 | 3.19 | -41.75 |
| | | | | |
| EPS (Unit Curr.) | 3.72 | 20.15 | 1.48 | -15.93 |
| EPS (Adj) (Unit Curr.) | 3.72 | 20.15 | 1.48 | -15.93 |
| Calculated EPS (Unit Curr.) | 3.72 | 20.15 | 1.48 | -16.93 |
| Calculated EPS (Adj) (Unit Curr.) | 3.72 | 20.15 | 1.48 | -16.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.89 | 80.61 | 5.91 | -67.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.89 | 80.61 | 5.91 | -67.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.60 | 21.60 | 21.60 | 21.60 |
| 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(%) | 4.51 | 21.58 | 4.75 | -25.86 |
| PBDTM(%) | 3.95 | 20.65 | 3.50 | -27.03 |
| PATM(%) | 2.62 | 20.10 | 1.83 | -27.74 |