| Gross Sales | -5.69 | 19.23 | 21.04 | 27.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.17 | 0.36 | 0.43 |
| Total Income | -5.44 | 19.40 | 21.40 | 28.03 |
| Total Expenditure | 23.75 | 17.28 | 17.82 | 23.12 |
| PBIDT | -29.19 | 2.13 | 3.58 | 4.91 |
| Interest | 0.45 | 0.39 | 0.41 | 0.49 |
| PBDT | -29.64 | 1.73 | 3.16 | 4.42 |
| Depreciation | 1.19 | 1.08 | 1.07 | 1.19 |
| Tax | 0.38 | 0.21 | 0.55 | 1.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | -0.56 | -0.05 | -0.19 |
| Reported Profit After Tax | -30.97 | 1.01 | 1.60 | 1.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -30.97 | 1.01 | 1.60 | 1.99 |
| | | | | |
| EPS (Unit Curr.) | -16.35 | 0.51 | 0.84 | 1.13 |
| EPS (Adj) (Unit Curr.) | -16.35 | 0.51 | 0.84 | 1.13 |
| Calculated EPS (Unit Curr.) | -16.33 | 0.53 | 0.84 | 1.05 |
| Calculated EPS (Adj) (Unit Curr.) | -16.33 | 0.53 | 0.84 | 1.05 |
| Calculated EPS (Ann.) (Unit Curr.) | -65.31 | 2.12 | 3.37 | 4.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -65.31 | 2.12 | 3.37 | 4.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.97 | 18.97 | 18.97 | 18.97 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 513.01 | 11.08 | 17.02 | 17.79 |
| PBDTM(%) | 520.91 | 9.00 | 15.02 | 16.01 |
| PATM(%) | 544.29 | 5.25 | 7.60 | 7.21 |