| Gross Sales | 2,626.00 | 3,859.00 | 3,594.00 | 3,581.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 42.00 | 758.00 | 30.00 | 21.00 |
| Total Income | 2,668.00 | 4,617.00 | 3,624.00 | 3,602.00 |
| Total Expenditure | 2,408.00 | 3,308.00 | 3,054.00 | 3,373.00 |
| PBIDT | 260.00 | 1,309.00 | 570.00 | 229.00 |
| Interest | 103.00 | 95.00 | 98.00 | 120.00 |
| PBDT | 157.00 | 1,214.00 | 472.00 | 109.00 |
| Depreciation | 172.00 | 172.00 | 164.00 | 165.00 |
| Tax | -56.00 | 140.00 | 42.00 | 102.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.00 | -4.00 | -1.00 | 5.00 |
| Reported Profit After Tax | 46.00 | 906.00 | 267.00 | -163.00 |
| Extra-ordinary Items | 22.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.00 | 906.00 | 267.00 | -163.00 |
| | | | | |
| EPS (Unit Curr.) | 0.61 | 12.07 | 3.55 | -2.17 |
| EPS (Adj) (Unit Curr.) | 0.61 | 12.07 | 3.55 | -2.17 |
| Calculated EPS (Unit Curr.) | 0.61 | 12.08 | 3.56 | -2.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.61 | 12.08 | 3.56 | -2.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.45 | 48.32 | 14.24 | -8.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.45 | 48.32 | 14.24 | -8.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 150.00 | 150.00 | 150.00 | 150.00 |
| 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(%) | 9.90 | 33.92 | 15.86 | 6.39 |
| PBDTM(%) | 5.98 | 31.46 | 13.13 | 3.04 |
| PATM(%) | 1.75 | 23.48 | 7.43 | -4.55 |