| Gross Sales | 141.04 | 120.35 | 112.51 | 97.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.03 | 15.20 | 9.13 | 44.29 |
| Total Income | 157.07 | 135.55 | 121.64 | 141.92 |
| Total Expenditure | 100.12 | 87.28 | 161.35 | 403.99 |
| PBIDT | 56.95 | 48.27 | -39.71 | -262.07 |
| Interest | 0.55 | 0.20 | 0.89 | 0.57 |
| PBDT | 56.40 | 48.06 | -40.60 | -262.64 |
| Depreciation | 9.29 | 12.15 | 7.61 | 7.14 |
| Tax | 3.80 | 2.70 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.38 | -247.45 | 0.00 | 0.00 |
| Reported Profit After Tax | 34.94 | 280.66 | -48.21 | -269.78 |
| Extra-ordinary Items | 0.00 | -6.32 | -77.89 | -281.82 |
| Adjusted Profit After Extra-ordinary item | 34.94 | 286.98 | 29.68 | 12.04 |
| | | | | |
| EPS (Unit Curr.) | 1.92 | 15.38 | -2.81 | -17.20 |
| EPS (Adj) (Unit Curr.) | 1.92 | 15.38 | -2.81 | -17.20 |
| Calculated EPS (Unit Curr.) | 1.96 | 15.82 | -2.73 | -47.69 |
| Calculated EPS (Adj) (Unit Curr.) | 1.96 | 15.82 | -2.73 | -47.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.82 | 63.28 | -10.93 | -190.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.82 | 63.28 | -10.93 | -190.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.86 | 17.74 | 17.65 | 5.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 40.38 | 40.11 | -35.29 | -268.43 |
| PBDTM(%) | 39.99 | 39.93 | -36.09 | -269.02 |
| PATM(%) | 24.77 | 233.20 | -42.85 | -276.33 |