| Gross Sales | 1,805.51 | 1,276.07 | 1,363.11 | 2,018.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.68 | 46.01 | 62.66 | 33.82 |
| Total Income | 1,838.19 | 1,322.08 | 1,425.77 | 2,052.13 |
| Total Expenditure | 1,720.37 | 3,909.30 | 1,290.56 | 1,911.52 |
| PBIDT | 117.82 | -2,587.22 | 135.21 | 140.61 |
| Interest | 45.57 | 32.98 | 29.03 | 30.99 |
| PBDT | 72.25 | -2,620.20 | 106.18 | 109.62 |
| Depreciation | 2.51 | 2.32 | 2.38 | 2.36 |
| Tax | 0.06 | -27.97 | 28.03 | -2.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.41 | -11.01 | -2.66 | 17.37 |
| Reported Profit After Tax | 73.09 | -2,583.54 | 78.43 | 92.18 |
| Extra-ordinary Items | 0.00 | -2,638.42 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 73.09 | 54.88 | 78.43 | 92.18 |
| | | | | |
| EPS (Unit Curr.) | 3.13 | -110.63 | 3.36 | 3.95 |
| EPS (Adj) (Unit Curr.) | 3.13 | -110.63 | 3.36 | 3.95 |
| Calculated EPS (Unit Curr.) | 3.13 | -110.64 | 3.36 | 3.95 |
| Calculated EPS (Adj) (Unit Curr.) | 3.13 | -110.64 | 3.36 | 3.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.52 | -442.58 | 13.44 | 15.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.52 | -442.58 | 13.44 | 15.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.35 | 23.35 | 23.35 | 23.35 |
| 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(%) | 6.53 | -202.75 | 9.92 | 6.97 |
| PBDTM(%) | 4.00 | -205.33 | 7.79 | 5.43 |
| PATM(%) | 4.05 | -202.46 | 5.75 | 4.57 |