| Gross Sales | 179.65 | 96.61 | 945.31 | 76.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.82 | 6.63 | 10.50 | 13.37 |
| Total Income | 187.46 | 103.23 | 955.81 | 90.32 |
| Total Expenditure | 162.08 | 103.08 | 622.96 | 92.27 |
| PBIDT | 25.38 | 0.16 | 332.85 | -1.95 |
| Interest | 3.02 | 0.01 | 0.03 | 8.91 |
| PBDT | 22.35 | 0.14 | 332.82 | -10.86 |
| Depreciation | 14.55 | 13.93 | 12.88 | 14.88 |
| Tax | 3.19 | 0.03 | 7.20 | 0.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.85 | 1.24 | -3.75 | 2.88 |
| Reported Profit After Tax | 7.46 | -15.05 | 316.50 | -29.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.46 | -15.05 | 316.50 | -29.25 |
| | | | | |
| EPS (Unit Curr.) | 1.45 | -2.93 | 61.53 | -5.68 |
| EPS (Adj) (Unit Curr.) | 1.45 | -2.93 | 61.53 | -5.68 |
| Calculated EPS (Unit Curr.) | 1.45 | -2.93 | 61.53 | -5.69 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | -2.93 | 61.53 | -5.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.80 | -11.70 | 246.12 | -22.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.80 | -11.70 | 246.12 | -22.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.29 | 10.29 | 10.29 | 10.29 |
| 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(%) | 14.13 | 0.17 | 35.21 | -2.53 |
| PBDTM(%) | 12.44 | 0.14 | 35.21 | -14.11 |
| PATM(%) | 4.15 | -15.58 | 33.48 | -38.01 |