| Gross Sales | 271.14 | 175.15 | 83.30 | 332.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 136.63 | 177.41 | 177.00 | 209.63 |
| Total Income | 407.77 | 352.56 | 260.30 | 542.00 |
| Total Expenditure | 273.36 | 180.53 | 84.56 | 335.40 |
| PBIDT | 134.41 | 172.03 | 175.74 | 206.60 |
| Interest | 35.27 | 139.79 | 192.67 | 200.65 |
| PBDT | 99.14 | 32.24 | -16.93 | 5.95 |
| Depreciation | 0.04 | 0.03 | 0.03 | 0.05 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 99.10 | 32.21 | -16.96 | 5.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.10 | 32.21 | -16.96 | 5.90 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | 0.29 | -0.33 | -0.28 |
| EPS (Adj) (Unit Curr.) | 0.89 | 0.29 | -0.33 | -0.28 |
| Calculated EPS (Unit Curr.) | 0.89 | 0.29 | -0.15 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 0.29 | -0.15 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.55 | 1.16 | -0.61 | 0.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.55 | 1.16 | -0.61 | 0.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,115.49 | 1,115.49 | 1,115.49 | 1,099.81 |
| 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(%) | 49.57 | 98.22 | 210.97 | 62.16 |
| PBDTM(%) | 36.56 | 18.41 | -20.32 | 1.79 |
| PATM(%) | 36.55 | 18.39 | -20.36 | 1.78 |