| Gross Sales | 917.49 | 332.27 | 282.66 | 268.78 |
| Other Operating Income | 0.17 | 0.16 | 0.00 | 0.00 |
| Other Income | 84.30 | 135.46 | 81.33 | 39.66 |
| Total Income | 1,001.96 | 467.89 | 363.99 | 308.44 |
| Total Expenditure | 881.50 | 359.27 | 302.75 | 288.04 |
| PBIDT | 120.46 | 108.62 | 61.24 | 20.40 |
| Interest | 75.88 | 67.55 | 60.06 | 36.85 |
| PBDT | 44.59 | 41.07 | 1.18 | -16.45 |
| Depreciation | 0.12 | 0.09 | 0.09 | 0.01 |
| Tax | 16.77 | 2.93 | 1.02 | -6.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.99 | 6.83 | -0.75 | 0.63 |
| Reported Profit After Tax | 31.68 | 31.22 | 0.81 | -10.61 |
| Extra-ordinary Items | 0.00 | 1.84 | 0.00 | -0.62 |
| Adjusted Profit After Extra-ordinary item | 31.68 | 29.38 | 0.81 | -9.99 |
| | | | | |
| EPS (Unit Curr.) | 0.52 | 0.52 | 0.01 | -0.41 |
| EPS (Adj) (Unit Curr.) | 0.52 | 0.52 | 0.01 | -0.41 |
| Calculated EPS (Unit Curr.) | 0.52 | 0.52 | 0.01 | -0.18 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 0.52 | 0.01 | -0.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.09 | 2.06 | 0.05 | -0.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.09 | 2.06 | 0.05 | -0.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 121.06 | 121.02 | 121.02 | 121.02 |
| 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(%) | 13.13 | 32.69 | 21.67 | 7.59 |
| PBDTM(%) | 4.86 | 12.36 | 0.42 | -6.12 |
| PATM(%) | 3.45 | 9.40 | 0.29 | -3.95 |