| Gross Sales | 83.68 | 312.46 | 51.68 | 57.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.32 | 4.03 | 4.81 | 3.96 |
| Total Income | 86.00 | 316.49 | 56.49 | 61.01 |
| Total Expenditure | 75.30 | 257.97 | 44.57 | 57.32 |
| PBIDT | 10.70 | 58.52 | 11.92 | 3.69 |
| Interest | 5.62 | 6.11 | 5.54 | 5.87 |
| PBDT | 5.08 | 52.41 | 6.38 | -2.18 |
| Depreciation | 2.44 | 2.99 | 2.52 | 2.21 |
| Tax | 0.07 | 9.89 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.60 | 3.52 | 1.00 | -1.11 |
| Reported Profit After Tax | 1.97 | 36.01 | 2.86 | -3.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.97 | 36.01 | 2.86 | -3.28 |
| | | | | |
| EPS (Unit Curr.) | 1.14 | 20.72 | 1.65 | -1.69 |
| EPS (Adj) (Unit Curr.) | 1.14 | 20.72 | 1.65 | -1.69 |
| Calculated EPS (Unit Curr.) | 1.13 | 20.72 | 1.65 | -1.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.13 | 20.72 | 1.65 | -1.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.53 | 82.88 | 6.58 | -7.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.53 | 82.88 | 6.58 | -7.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.38 | 17.38 | 17.38 | 17.38 |
| 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(%) | 12.79 | 18.73 | 23.07 | 6.47 |
| PBDTM(%) | 6.07 | 16.77 | 12.35 | -3.82 |
| PATM(%) | 2.35 | 11.52 | 5.53 | -5.75 |