| Gross Sales | 945.31 | 76.95 | 154.77 | 81.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.50 | 13.37 | 11.97 | 13.39 |
| Total Income | 955.81 | 90.32 | 166.74 | 95.15 |
| Total Expenditure | 622.96 | 92.27 | 141.65 | 88.25 |
| PBIDT | 332.85 | -1.95 | 25.09 | 6.90 |
| Interest | 0.03 | 8.91 | 0.04 | 0.02 |
| PBDT | 332.82 | -10.86 | 25.05 | 6.88 |
| Depreciation | 12.88 | 14.88 | 8.07 | 7.34 |
| Tax | 7.20 | 0.63 | 0.26 | 0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.75 | 2.88 | 1.67 | 2.85 |
| Reported Profit After Tax | 316.50 | -29.25 | 15.04 | -3.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 316.50 | -29.25 | 15.04 | -3.49 |
| | | | | |
| EPS (Unit Curr.) | 61.53 | -5.68 | 2.92 | -0.68 |
| EPS (Adj) (Unit Curr.) | 61.53 | -5.68 | 2.92 | -0.68 |
| Calculated EPS (Unit Curr.) | 61.53 | -5.69 | 2.92 | -0.68 |
| Calculated EPS (Adj) (Unit Curr.) | 61.53 | -5.69 | 2.92 | -0.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 246.12 | -22.75 | 11.70 | -2.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 246.12 | -22.75 | 11.70 | -2.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 250.00 |
| 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(%) | 35.21 | -2.53 | 16.21 | 8.44 |
| PBDTM(%) | 35.21 | -14.11 | 16.19 | 8.41 |
| PATM(%) | 33.48 | -38.01 | 9.72 | -4.27 |