| Gross Sales | 18,496.00 | 15,163.00 | 12,751.00 | 10,999.00 |
| Other Operating Income | 102.00 | 105.00 | 204.00 | 39.00 |
| Other Income | 382.00 | 198.00 | 82,650.00 | 6,467.00 |
| Total Income | 18,980.00 | 15,466.00 | 95,605.00 | 17,505.00 |
| Total Expenditure | 17,539.00 | 15,201.00 | 12,448.00 | 10,664.00 |
| PBIDT | 1,441.00 | 265.00 | 83,157.00 | 6,841.00 |
| Interest | 77.00 | 35.00 | 65.00 | 69.00 |
| PBDT | 1,364.00 | 230.00 | 83,092.00 | 6,772.00 |
| Depreciation | 734.00 | 725.00 | 636.00 | 637.00 |
| Tax | 41.00 | -164.00 | -48.00 | 465.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 134.00 | -98.00 | 423.00 | 404.00 |
| Reported Profit After Tax | 455.00 | -233.00 | 82,081.00 | 5,266.00 |
| Extra-ordinary Items | 72.22 | -622.00 | 82,318.00 | 1,410.82 |
| Adjusted Profit After Extra-ordinary item | 382.78 | 389.00 | -237.00 | 3,855.18 |
| | | | | |
| EPS (Unit Curr.) | 1.24 | -0.63 | -0.64 | 15.56 |
| EPS (Adj) (Unit Curr.) | 1.24 | -0.63 | -0.39 | 9.42 |
| Calculated EPS (Unit Curr.) | 1.23 | -0.63 | 222.74 | 14.31 |
| Calculated EPS (Adj) (Unit Curr.) | 1.23 | -0.63 | 134.84 | 8.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.94 | -2.53 | 890.97 | 57.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.94 | -2.53 | 539.36 | 34.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 737.00 | 737.00 | 737.00 | 736.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 7.79 | 1.75 | 652.16 | 62.20 |
| PBDTM(%) | 7.37 | 1.52 | 651.65 | 61.57 |
| PATM(%) | 2.46 | -1.54 | 643.72 | 47.88 |