| Gross Sales | 327.23 | 366.97 | 386.27 | 374.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 103.29 | 0.34 | 0.26 | 2.42 |
| Total Income | 430.52 | 367.31 | 386.53 | 376.56 |
| Total Expenditure | 299.20 | 343.43 | 374.99 | 327.57 |
| PBIDT | 131.32 | 23.88 | 11.54 | 48.99 |
| Interest | 3.64 | 4.75 | 4.91 | 5.67 |
| PBDT | 127.68 | 19.13 | 6.63 | 43.32 |
| Depreciation | 8.90 | 7.01 | 7.21 | 7.11 |
| Tax | -85.09 | 0.00 | -6.37 | 6.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 62.13 | 4.76 | 13.85 | -0.35 |
| Reported Profit After Tax | 141.74 | 7.36 | -8.06 | 30.19 |
| Extra-ordinary Items | 48.98 | -5.70 | -23.83 | -5.83 |
| Adjusted Profit After Extra-ordinary item | 92.76 | 13.06 | 15.77 | 36.02 |
| | | | | |
| EPS (Unit Curr.) | 19.50 | 1.01 | -1.11 | 4.15 |
| EPS (Adj) (Unit Curr.) | 19.50 | 1.01 | -1.11 | 4.15 |
| Calculated EPS (Unit Curr.) | 19.50 | 1.01 | -1.11 | 4.15 |
| Calculated EPS (Adj) (Unit Curr.) | 19.50 | 1.01 | -1.11 | 4.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 78.01 | 4.05 | -4.44 | 16.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 78.01 | 4.05 | -4.44 | 16.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.34 | 36.34 | 36.34 | 36.34 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 40.13 | 6.51 | 2.99 | 13.09 |
| PBDTM(%) | 39.02 | 5.21 | 1.72 | 11.58 |
| PATM(%) | 43.32 | 2.01 | -2.09 | 8.07 |