| Gross Sales | 82.41 | 201.43 | 194.26 | 140.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.03 | 21.46 | 13.10 | -7.52 |
| Total Income | 91.44 | 222.89 | 207.36 | 132.66 |
| Total Expenditure | 82.27 | 107.25 | 102.72 | 96.35 |
| PBIDT | 9.17 | 115.64 | 104.64 | 36.31 |
| Interest | 4.00 | 2.84 | 3.12 | 3.36 |
| PBDT | 5.17 | 112.80 | 101.52 | 32.95 |
| Depreciation | 29.95 | 29.94 | 30.01 | 30.07 |
| Tax | 1.70 | 3.52 | 11.70 | 2.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.64 | -0.27 | 0.99 | -1.82 |
| Reported Profit After Tax | -25.84 | 79.61 | 58.82 | 2.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -25.84 | 79.61 | 58.82 | 2.25 |
| | | | | |
| EPS (Unit Curr.) | -10.16 | 31.31 | 23.13 | 0.88 |
| EPS (Adj) (Unit Curr.) | -10.16 | 31.31 | 23.13 | 0.88 |
| Calculated EPS (Unit Curr.) | -10.16 | 31.31 | 23.13 | 0.88 |
| Calculated EPS (Adj) (Unit Curr.) | -10.16 | 31.31 | 23.13 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | -40.64 | 125.22 | 92.52 | 3.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -40.64 | 125.22 | 92.52 | 3.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.43 | 25.43 | 25.43 | 25.43 |
| 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(%) | 11.13 | 57.41 | 53.87 | 25.90 |
| PBDTM(%) | 6.27 | 56.00 | 52.26 | 23.51 |
| PATM(%) | -31.36 | 39.52 | 30.28 | 1.61 |