| Gross Sales | 241.58 | 238.03 | 254.09 | 245.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -80.52 | 109.02 | 8.47 | 18.60 |
| Total Income | 161.06 | 347.05 | 262.56 | 263.61 |
| Total Expenditure | 169.88 | 145.46 | 147.28 | 158.03 |
| PBIDT | -8.82 | 201.59 | 115.28 | 105.58 |
| Interest | 2.26 | 2.11 | 2.55 | 3.49 |
| PBDT | -11.08 | 199.48 | 112.73 | 102.09 |
| Depreciation | 37.80 | 37.88 | 37.19 | 30.62 |
| Tax | -25.03 | 30.46 | 9.99 | -12.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.95 | 10.40 | 9.10 | 30.86 |
| Reported Profit After Tax | -36.80 | 120.74 | 56.45 | 53.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -36.80 | 120.74 | 56.45 | 53.28 |
| | | | | |
| EPS (Unit Curr.) | -12.70 | 41.66 | 19.48 | 18.39 |
| EPS (Adj) (Unit Curr.) | -12.70 | 41.66 | 19.48 | 18.39 |
| Calculated EPS (Unit Curr.) | -12.70 | 41.66 | 19.48 | 18.39 |
| Calculated EPS (Adj) (Unit Curr.) | -12.70 | 41.66 | 19.48 | 18.39 |
| Calculated EPS (Ann.) (Unit Curr.) | -50.79 | 166.65 | 77.92 | 73.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -50.79 | 166.65 | 77.92 | 73.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.49 | 14.49 | 14.49 | 14.49 |
| 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(%) | -3.65 | 84.69 | 45.37 | 43.09 |
| PBDTM(%) | -4.59 | 83.80 | 44.37 | 41.67 |
| PATM(%) | -15.23 | 50.72 | 22.22 | 21.75 |