| Gross Sales | 1,005.00 | 1,553.00 | 1,681.00 | 1,586.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 151.00 | 161.00 | 182.00 | 196.00 |
| Total Income | 1,156.00 | 1,714.00 | 1,863.00 | 1,782.00 |
| Total Expenditure | 1,020.00 | 1,469.00 | 1,988.00 | 1,553.00 |
| PBIDT | 136.00 | 245.00 | -125.00 | 229.00 |
| Interest | 4.00 | 4.00 | 5.00 | 4.00 |
| PBDT | 132.00 | 241.00 | -130.00 | 225.00 |
| Depreciation | 13.00 | 96.00 | 134.00 | 162.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 119.00 | 145.00 | -264.00 | 63.00 |
| Extra-ordinary Items | 21.00 | 0.00 | -395.00 | -43.00 |
| Adjusted Profit After Extra-ordinary item | 98.00 | 145.00 | 131.00 | 106.00 |
| | | | | |
| EPS (Unit Curr.) | 1.86 | 2.27 | -4.13 | 0.99 |
| EPS (Adj) (Unit Curr.) | 1.86 | 2.27 | -4.13 | 0.99 |
| Calculated EPS (Unit Curr.) | 1.86 | 2.27 | -4.13 | 0.98 |
| Calculated EPS (Adj) (Unit Curr.) | 1.86 | 2.27 | -4.13 | 0.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.44 | 9.06 | -16.50 | 3.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.44 | 9.06 | -16.50 | 3.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.00 | 64.00 | 64.00 | 64.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 13.53 | 15.78 | -7.44 | 14.44 |
| PBDTM(%) | 13.13 | 15.52 | -7.73 | 14.19 |
| PATM(%) | 11.84 | 9.34 | -15.70 | 3.97 |