| Gross Sales | 491.96 | 658.35 | 453.41 | 221.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 47.95 | 41.92 | 37.77 | 35.32 |
| Total Income | 539.91 | 700.27 | 491.18 | 256.85 |
| Total Expenditure | 432.94 | 623.14 | 458.80 | 232.69 |
| PBIDT | 106.97 | 77.13 | 32.38 | 24.16 |
| Interest | 38.90 | 43.89 | 41.72 | 32.93 |
| PBDT | 68.08 | 33.24 | -9.34 | -8.77 |
| Depreciation | 5.59 | 5.49 | 5.22 | 4.61 |
| Tax | -2.46 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.78 | -0.02 | -10.55 | 0.00 |
| Reported Profit After Tax | 52.16 | 27.77 | -4.02 | -13.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.16 | 27.77 | -4.02 | -13.38 |
| | | | | |
| EPS (Unit Curr.) | 3.71 | 1.98 | -0.29 | -0.95 |
| EPS (Adj) (Unit Curr.) | 3.71 | 1.98 | -0.29 | -0.95 |
| Calculated EPS (Unit Curr.) | 3.71 | 1.98 | -0.29 | -0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 3.71 | 1.98 | -0.29 | -0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.85 | 7.91 | -1.14 | -3.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.85 | 7.91 | -1.14 | -3.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.05 | 14.05 | 14.05 | 14.05 |
| 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(%) | 21.74 | 11.72 | 7.14 | 10.91 |
| PBDTM(%) | 13.84 | 5.05 | -2.06 | -3.96 |
| PATM(%) | 10.60 | 4.22 | -0.89 | -6.04 |