| Gross Sales | 839.09 | 633.99 | 1,652.53 | 875.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.05 | 7.47 | 4.14 | 4.81 |
| Total Income | 846.14 | 641.46 | 1,656.67 | 880.58 |
| Total Expenditure | 766.17 | 682.00 | 1,229.87 | 815.36 |
| PBIDT | 79.97 | -40.54 | 426.80 | 65.22 |
| Interest | 9.91 | 9.81 | 12.93 | 16.70 |
| PBDT | 70.06 | -50.35 | 413.87 | 48.52 |
| Depreciation | 19.99 | 19.73 | 18.57 | 18.57 |
| Tax | 0.60 | 0.00 | 91.79 | 4.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.33 | -6.17 | 15.47 | 0.24 |
| Reported Profit After Tax | 54.80 | -63.91 | 288.04 | 24.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.80 | -63.91 | 288.04 | 24.77 |
| | | | | |
| EPS (Unit Curr.) | 13.16 | -15.35 | 69.17 | 5.95 |
| EPS (Adj) (Unit Curr.) | 6.58 | -7.68 | 34.59 | 2.98 |
| Calculated EPS (Unit Curr.) | 13.16 | -15.35 | 69.17 | 5.95 |
| Calculated EPS (Adj) (Unit Curr.) | 6.58 | -7.68 | 34.59 | 2.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.64 | -61.39 | 276.70 | 23.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.32 | -30.70 | 138.35 | 11.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 50.00 |
| Equity | 41.64 | 41.64 | 41.64 | 41.64 |
| Reserve & Surplus | 2,734.26 | 2,686.58 | 2,812.19 | 2,536.99 |
| 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(%) | 9.53 | -6.39 | 25.83 | 7.45 |
| PBDTM(%) | 8.35 | -7.94 | 25.04 | 5.54 |
| PATM(%) | 6.53 | -10.08 | 17.43 | 2.83 |