| Gross Sales | 402.44 | 384.43 | 360.26 | 427.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.61 | 12.52 | 226.38 | 16.95 |
| Total Income | 410.05 | 396.95 | 586.64 | 444.78 |
| Total Expenditure | 394.40 | 362.87 | 347.43 | 388.60 |
| PBIDT | 15.65 | 34.08 | 239.21 | 56.18 |
| Interest | 9.79 | 10.33 | 7.45 | 4.39 |
| PBDT | 5.86 | 23.75 | 231.76 | 51.79 |
| Depreciation | 4.86 | 4.95 | 4.28 | 4.16 |
| Tax | -1.49 | 3.05 | 54.11 | -11.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.69 | 1.58 | -24.89 | 23.15 |
| Reported Profit After Tax | 3.18 | 14.17 | 198.26 | 35.82 |
| Extra-ordinary Items | 0.00 | 7.64 | 11.60 | 5.67 |
| Adjusted Profit After Extra-ordinary item | 3.18 | 6.53 | 186.66 | 30.15 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.58 | 8.07 | 1.46 |
| EPS (Adj) (Unit Curr.) | 0.01 | 0.15 | 2.02 | 0.27 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.58 | 8.07 | 1.46 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.15 | 2.02 | 0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.52 | 2.31 | 32.28 | 5.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.13 | 0.58 | 8.07 | 1.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.14 | 49.14 | 49.14 | 49.14 |
| 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(%) | 3.89 | 8.87 | 66.40 | 13.13 |
| PBDTM(%) | 1.46 | 6.18 | 64.33 | 12.11 |
| PATM(%) | 0.79 | 3.69 | 55.03 | 8.37 |