| Gross Sales | 456.00 | 623.00 | 861.00 | 957.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.00 | 9.00 | 16.00 | 12.00 |
| Total Income | 470.00 | 632.00 | 877.00 | 969.00 |
| Total Expenditure | 457.00 | 600.00 | 707.00 | 807.00 |
| PBIDT | 13.00 | 32.00 | 170.00 | 162.00 |
| Interest | 1.00 | 2.00 | 3.00 | 4.00 |
| PBDT | 12.00 | 30.00 | 167.00 | 158.00 |
| Depreciation | 29.00 | 29.00 | 30.00 | 29.00 |
| Tax | -9.00 | 13.00 | 37.00 | 38.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.00 | -14.00 | -2.00 | -4.00 |
| Reported Profit After Tax | -15.00 | 2.00 | 102.00 | 95.00 |
| Extra-ordinary Items | 1.76 | -22.00 | 4.38 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -16.76 | 24.00 | 97.62 | 95.00 |
| | | | | |
| EPS (Unit Curr.) | -0.79 | 0.10 | 5.23 | 4.89 |
| EPS (Adj) (Unit Curr.) | -0.79 | 0.10 | 5.23 | 4.89 |
| Calculated EPS (Unit Curr.) | -0.79 | 0.11 | 5.37 | 5.00 |
| Calculated EPS (Adj) (Unit Curr.) | -0.79 | 0.11 | 5.37 | 5.00 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.16 | 0.42 | 21.47 | 20.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.16 | 0.42 | 21.47 | 20.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.00 | 19.00 | 19.00 | 19.00 |
| 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(%) | 2.85 | 5.14 | 19.74 | 16.93 |
| PBDTM(%) | 2.63 | 4.82 | 19.40 | 16.51 |
| PATM(%) | -3.29 | 0.32 | 11.85 | 9.93 |