| Gross Sales | 936.74 | 903.58 | 405.32 | 909.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 317.01 | 184.48 | 197.59 | 354.71 |
| Total Income | 1,253.75 | 1,088.06 | 602.91 | 1,264.12 |
| Total Expenditure | 1,024.20 | 758.91 | 495.80 | 640.43 |
| PBIDT | 229.55 | 329.15 | 107.11 | 623.69 |
| Interest | 81.11 | 82.33 | 84.90 | 75.60 |
| PBDT | 148.44 | 246.82 | 22.21 | 548.09 |
| Depreciation | 18.71 | 18.02 | 17.70 | 17.48 |
| Tax | 212.12 | 10.94 | 39.30 | 35.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 83.70 | 25.50 | -38.58 | 51.92 |
| Reported Profit After Tax | -166.09 | 192.36 | 3.79 | 442.93 |
| Extra-ordinary Items | -6.57 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -159.52 | 192.36 | 3.79 | 442.93 |
| | | | | |
| EPS (Unit Curr.) | -0.67 | 0.77 | 0.02 | 1.78 |
| EPS (Adj) (Unit Curr.) | -0.67 | 0.77 | 0.02 | 1.78 |
| Calculated EPS (Unit Curr.) | -0.67 | 0.78 | 0.02 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | -0.67 | 0.78 | 0.02 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.68 | 3.11 | 0.06 | 7.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.68 | 3.11 | 0.06 | 7.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 495.06 | 495.06 | 495.06 | 495.06 |
| Reserve & Surplus | 0.00 | 27,526.28 | 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(%) | 24.51 | 36.43 | 26.43 | 68.58 |
| PBDTM(%) | 15.85 | 27.32 | 5.48 | 60.27 |
| PATM(%) | -17.73 | 21.29 | 0.94 | 48.71 |