| Gross Sales | 140.38 | 246.85 | 424.76 | 231.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.98 | 7.77 | 4.39 | 3.77 |
| Total Income | 146.36 | 254.62 | 429.15 | 235.41 |
| Total Expenditure | 156.18 | 227.57 | 348.21 | 200.92 |
| PBIDT | -9.82 | 27.05 | 80.94 | 34.49 |
| Interest | 2.26 | 2.10 | 2.09 | 2.21 |
| PBDT | -12.08 | 24.95 | 78.85 | 32.28 |
| Depreciation | 6.78 | 7.00 | 7.32 | 6.55 |
| Tax | -4.18 | 4.65 | 18.13 | 6.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | 0.05 | 0.04 | 0.33 |
| Reported Profit After Tax | -14.28 | 13.25 | 53.36 | 19.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -14.28 | 13.25 | 53.36 | 19.06 |
| | | | | |
| EPS (Unit Curr.) | -19.87 | 18.43 | 74.24 | 26.52 |
| EPS (Adj) (Unit Curr.) | -19.87 | 18.43 | 74.24 | 26.52 |
| Calculated EPS (Unit Curr.) | -19.86 | 18.43 | 74.21 | 26.51 |
| Calculated EPS (Adj) (Unit Curr.) | -19.86 | 18.43 | 74.21 | 26.51 |
| Calculated EPS (Ann.) (Unit Curr.) | -79.44 | 73.71 | 296.86 | 106.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -79.44 | 73.71 | 296.86 | 106.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.19 | 7.19 | 7.19 | 7.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | -7.00 | 10.96 | 19.06 | 14.89 |
| PBDTM(%) | -8.61 | 10.11 | 18.56 | 13.94 |
| PATM(%) | -10.17 | 5.37 | 12.56 | 8.23 |