| Gross Sales | 272.46 | 11.97 | 25.53 | 3.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 128.47 | 45.10 | 32.99 | 100.62 |
| Total Income | 400.93 | 57.07 | 58.52 | 104.31 |
| Total Expenditure | 275.87 | 65.74 | 82.48 | 58.86 |
| PBIDT | 125.06 | -8.67 | -23.96 | 45.45 |
| Interest | 1.50 | 3.84 | 12.92 | 10.58 |
| PBDT | 123.56 | -12.51 | -36.88 | 34.87 |
| Depreciation | 5.61 | 6.46 | 6.04 | 5.45 |
| Tax | 3.37 | 14.74 | 0.08 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.71 | -9.20 | -9.18 | 1.46 |
| Reported Profit After Tax | 100.87 | -24.51 | -33.82 | 27.96 |
| Extra-ordinary Items | -3.08 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 103.95 | -24.51 | -33.82 | 27.96 |
| | | | | |
| EPS (Unit Curr.) | 5.03 | -1.26 | -1.94 | 1.80 |
| EPS (Adj) (Unit Curr.) | 5.03 | -1.26 | -1.94 | 1.65 |
| Calculated EPS (Unit Curr.) | 4.73 | -1.15 | -1.59 | 1.80 |
| Calculated EPS (Adj) (Unit Curr.) | 4.73 | -1.15 | -1.59 | 1.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.92 | -4.60 | -6.34 | 7.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.92 | -4.60 | -6.34 | 6.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 213.31 | 213.28 | 213.26 | 155.09 |
| 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(%) | 45.90 | -72.43 | -93.85 | 1,231.71 |
| PBDTM(%) | 45.35 | -104.51 | -144.46 | 944.99 |
| PATM(%) | 37.02 | -204.76 | -132.47 | 757.72 |