| Gross Sales | 275.76 | 295.25 | 320.81 | 228.98 |
| Other Operating Income | 2.61 | 3.16 | 3.13 | 7.77 |
| Other Income | 49.95 | 0.95 | 2.06 | 11.48 |
| Total Income | 328.32 | 299.36 | 326.00 | 248.23 |
| Total Expenditure | 272.02 | 278.18 | 293.83 | 331.14 |
| PBIDT | 56.30 | 21.18 | 32.17 | -82.91 |
| Interest | 5.37 | 6.91 | 4.48 | 1.99 |
| PBDT | 50.93 | 14.27 | 27.69 | -84.90 |
| Depreciation | 7.57 | 6.50 | 6.34 | 6.08 |
| Tax | 1.03 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -18.51 | 1.44 | 10.29 | 0.81 |
| Reported Profit After Tax | 60.84 | 6.33 | 11.06 | -91.79 |
| Extra-ordinary Items | 47.45 | 0.00 | 0.00 | -119.06 |
| Adjusted Profit After Extra-ordinary item | 13.39 | 6.33 | 11.06 | 27.27 |
| | | | | |
| EPS (Unit Curr.) | 4.40 | 0.46 | 0.80 | -6.63 |
| EPS (Adj) (Unit Curr.) | 4.40 | 0.46 | 0.80 | -6.63 |
| Calculated EPS (Unit Curr.) | 4.40 | 0.46 | 0.80 | -6.63 |
| Calculated EPS (Adj) (Unit Curr.) | 4.40 | 0.46 | 0.80 | -6.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.58 | 1.83 | 3.20 | -26.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.58 | 1.83 | 3.20 | -26.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 138.42 | 138.42 | 138.42 | 138.42 |
| 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(%) | 20.42 | 7.17 | 10.03 | -36.21 |
| PBDTM(%) | 18.47 | 4.83 | 8.63 | -37.08 |
| PATM(%) | 22.06 | 2.14 | 3.45 | -40.09 |