| Gross Sales | 169.81 | 173.77 | 186.73 | 176.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 174.69 | 25.93 | 11.63 | 272.71 |
| Total Income | 344.50 | 199.70 | 198.36 | 449.10 |
| Total Expenditure | 198.66 | 218.25 | 175.25 | 168.95 |
| PBIDT | 145.83 | -18.54 | 23.12 | 280.16 |
| Interest | 17.94 | 22.67 | -12.51 | 31.19 |
| PBDT | 127.89 | -41.21 | 35.63 | 248.96 |
| Depreciation | 13.04 | 12.93 | 13.22 | 13.21 |
| Tax | 4.16 | 0.92 | 32.37 | 11.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.09 | -58.99 | -7.45 | 39.54 |
| Reported Profit After Tax | 92.60 | 3.93 | -2.51 | 184.83 |
| Extra-ordinary Items | 0.00 | -25.60 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 92.60 | 29.53 | -2.51 | 184.83 |
| | | | | |
| EPS (Unit Curr.) | 21.15 | 0.90 | -0.57 | 42.21 |
| EPS (Adj) (Unit Curr.) | 21.15 | 0.90 | -0.57 | 42.21 |
| Calculated EPS (Unit Curr.) | 21.15 | 0.90 | -0.57 | 42.21 |
| Calculated EPS (Adj) (Unit Curr.) | 21.15 | 0.90 | -0.57 | 42.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 84.59 | 3.59 | -2.29 | 168.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 84.59 | 3.59 | -2.29 | 168.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.79 | 43.79 | 43.79 | 43.79 |
| 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(%) | 85.88 | -10.67 | 12.38 | 158.82 |
| PBDTM(%) | 75.31 | -23.72 | 19.08 | 141.13 |
| PATM(%) | 54.53 | 2.26 | -1.34 | 104.78 |