| Gross Sales | 156.18 | 163.12 | 139.64 | 127.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.38 | 20.39 | 21.28 | 21.03 |
| Total Income | 178.56 | 183.51 | 160.92 | 148.25 |
| Total Expenditure | 82.96 | 208.75 | 159.80 | 114.50 |
| PBIDT | 95.60 | -25.24 | 1.12 | 33.75 |
| Interest | 0.05 | 0.06 | 0.06 | 0.06 |
| PBDT | 95.55 | -25.30 | 1.06 | 33.69 |
| Depreciation | 13.30 | 10.90 | 6.21 | 3.98 |
| Tax | 7.12 | -2.78 | 0.42 | 3.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.18 | -6.28 | 1.21 | 2.20 |
| Reported Profit After Tax | 61.95 | -27.14 | -6.78 | 23.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.95 | -27.14 | -6.78 | 23.93 |
| | | | | |
| EPS (Unit Curr.) | 12.15 | -5.32 | -1.33 | 4.70 |
| EPS (Adj) (Unit Curr.) | 12.15 | -5.32 | -1.33 | 4.70 |
| Calculated EPS (Unit Curr.) | 12.15 | -5.32 | -1.33 | 4.69 |
| Calculated EPS (Adj) (Unit Curr.) | 12.15 | -5.32 | -1.33 | 4.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.59 | -21.29 | -5.32 | 18.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.59 | -21.29 | -5.32 | 18.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.00 | 51.00 | 51.00 | 51.00 |
| 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(%) | 61.21 | -15.47 | 0.80 | 26.53 |
| PBDTM(%) | 61.18 | -15.51 | 0.76 | 26.48 |
| PATM(%) | 39.67 | -16.64 | -4.86 | 18.81 |