| Gross Sales | 314.90 | 356.90 | 384.25 | 461.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 290.55 | 21.40 | 4.25 | 10.05 |
| Total Income | 605.45 | 378.30 | 388.50 | 471.29 |
| Total Expenditure | 313.51 | 382.34 | 358.51 | 386.26 |
| PBIDT | 291.94 | -4.04 | 29.99 | 85.03 |
| Interest | 2.10 | 3.68 | 1.93 | 1.53 |
| PBDT | 289.84 | -7.72 | 28.06 | 83.50 |
| Depreciation | 30.02 | 30.11 | 29.93 | 27.47 |
| Tax | 0.00 | 0.00 | 0.44 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 43.71 | 2.10 | -0.46 | 4.81 |
| Reported Profit After Tax | 216.11 | -39.93 | -1.85 | 51.22 |
| Extra-ordinary Items | 231.81 | -31.30 | 0.00 | 3.66 |
| Adjusted Profit After Extra-ordinary item | -15.70 | -8.63 | -1.85 | 47.56 |
| | | | | |
| EPS (Unit Curr.) | 30.69 | -5.67 | -0.26 | 7.28 |
| EPS (Adj) (Unit Curr.) | 30.69 | -5.67 | -0.26 | 7.28 |
| Calculated EPS (Unit Curr.) | 30.70 | -5.67 | -0.26 | 7.28 |
| Calculated EPS (Adj) (Unit Curr.) | 30.70 | -5.67 | -0.26 | 7.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 122.79 | -22.69 | -1.05 | 29.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 122.79 | -22.69 | -1.05 | 29.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.08 | 14.08 | 14.08 | 14.08 |
| 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(%) | 92.71 | -1.13 | 7.80 | 18.44 |
| PBDTM(%) | 92.04 | -2.16 | 7.30 | 18.10 |
| PATM(%) | 68.63 | -11.19 | -0.48 | 11.10 |