| Gross Sales | 12,890.00 | 15,239.00 | 13,829.00 | 13,073.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1,245.00 | 291.00 | 325.00 | 344.00 |
| Total Income | 14,135.00 | 15,530.00 | 14,154.00 | 13,417.00 |
| Total Expenditure | 15,359.00 | 10,797.00 | 9,597.00 | 8,900.00 |
| PBIDT | -1,224.00 | 4,733.00 | 4,557.00 | 4,517.00 |
| Interest | 29.00 | 63.00 | 78.00 | 73.00 |
| PBDT | -1,253.00 | 4,670.00 | 4,479.00 | 4,444.00 |
| Depreciation | 555.00 | 630.00 | 560.00 | 571.00 |
| Tax | -326.00 | 981.00 | 1,185.00 | 903.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -582.00 | 77.00 | 77.00 | 82.00 |
| Reported Profit After Tax | -900.00 | 2,982.00 | 2,657.00 | 2,888.00 |
| Extra-ordinary Items | -5,733.00 | -699.74 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4,833.00 | 3,681.74 | 2,657.00 | 2,888.00 |
| | | | | |
| EPS (Unit Curr.) | -3.33 | 11.02 | 9.81 | 10.66 |
| EPS (Adj) (Unit Curr.) | -3.33 | 11.02 | 9.81 | 10.66 |
| Calculated EPS (Unit Curr.) | -3.31 | 10.98 | 9.79 | 10.64 |
| Calculated EPS (Adj) (Unit Curr.) | -3.31 | 10.98 | 9.79 | 10.64 |
| Calculated EPS (Ann.) (Unit Curr.) | -13.26 | 43.93 | 39.15 | 42.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -13.26 | 43.93 | 39.15 | 42.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 600.00 | 600.00 | 900.00 |
| Equity | 543.00 | 543.00 | 543.00 | 543.00 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | -9.50 | 31.06 | 32.95 | 34.55 |
| PBDTM(%) | -9.72 | 30.65 | 32.39 | 33.99 |
| PATM(%) | -6.98 | 19.57 | 19.21 | 22.09 |