| Gross Sales | 296.42 | 324.41 | 333.04 | 355.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.90 | 0.44 | 0.84 | 0.82 |
| Total Income | 297.32 | 324.85 | 333.88 | 356.03 |
| Total Expenditure | 249.72 | 322.61 | 313.96 | 239.81 |
| PBIDT | 47.60 | 2.24 | 19.92 | 116.21 |
| Interest | 4.87 | 8.23 | 12.24 | 12.76 |
| PBDT | 42.73 | -5.99 | 7.68 | 103.46 |
| Depreciation | 7.80 | 7.69 | 7.41 | 7.26 |
| Tax | 4.36 | -1.00 | 0.00 | 16.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.48 | -2.34 | 0.04 | 8.11 |
| Reported Profit After Tax | 25.09 | -10.35 | 0.22 | 71.51 |
| Extra-ordinary Items | -1.12 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.21 | -10.35 | 0.22 | 71.51 |
| | | | | |
| EPS (Unit Curr.) | 17.80 | -7.35 | 0.16 | 50.75 |
| EPS (Adj) (Unit Curr.) | 17.80 | -7.35 | 0.16 | 50.75 |
| Calculated EPS (Unit Curr.) | 17.80 | -7.35 | 0.16 | 50.74 |
| Calculated EPS (Adj) (Unit Curr.) | 17.80 | -7.35 | 0.16 | 50.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 71.21 | -29.38 | 0.63 | 202.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 71.21 | -29.38 | 0.63 | 202.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.09 | 14.09 | 14.09 | 14.09 |
| 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(%) | 16.06 | 0.69 | 5.98 | 32.72 |
| PBDTM(%) | 14.42 | -1.85 | 2.31 | 29.13 |
| PATM(%) | 8.46 | -3.19 | 0.07 | 20.13 |