| Gross Sales | 467.82 | 2,235.87 | 936.74 | 903.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 142.20 | 820.81 | 317.01 | 184.48 |
| Total Income | 610.02 | 3,056.68 | 1,253.75 | 1,088.06 |
| Total Expenditure | 482.07 | 1,237.21 | 1,024.20 | 758.91 |
| PBIDT | 127.95 | 1,819.47 | 229.55 | 329.15 |
| Interest | 63.10 | 88.75 | 81.11 | 82.33 |
| PBDT | 64.85 | 1,730.72 | 148.44 | 246.82 |
| Depreciation | 15.41 | 18.73 | 18.71 | 18.02 |
| Tax | 11.70 | 18.82 | 212.12 | 10.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.52 | 143.23 | 83.70 | 25.50 |
| Reported Profit After Tax | 40.26 | 1,549.94 | -166.09 | 192.36 |
| Extra-ordinary Items | 0.00 | 0.00 | -6.57 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.26 | 1,549.94 | -159.52 | 192.36 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 6.26 | -0.67 | 0.77 |
| EPS (Adj) (Unit Curr.) | 0.16 | 6.26 | -0.67 | 0.77 |
| Calculated EPS (Unit Curr.) | 0.16 | 6.26 | -0.67 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 0.16 | 6.26 | -0.67 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.65 | 25.05 | -2.68 | 3.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.65 | 25.05 | -2.68 | 3.11 |
| 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 | 0.00 | 0.00 | 27,526.28 |
| 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(%) | 27.35 | 81.38 | 24.51 | 36.43 |
| PBDTM(%) | 13.86 | 77.41 | 15.85 | 27.32 |
| PATM(%) | 8.61 | 69.32 | -17.73 | 21.29 |