| Gross Sales | 6,463.00 | 5,861.00 | 3,936.00 | 3,360.00 |
| Other Operating Income | -2.00 | 61.00 | 1.00 | 23.00 |
| Other Income | 307.00 | 239.00 | 233.00 | 254.00 |
| Total Income | 6,768.00 | 6,161.00 | 4,170.00 | 3,637.00 |
| Total Expenditure | 6,221.00 | 5,147.00 | 3,596.00 | 3,219.00 |
| PBIDT | 547.00 | 1,014.00 | 574.00 | 418.00 |
| Interest | 358.00 | 426.00 | 475.00 | 481.00 |
| PBDT | 189.00 | 588.00 | 99.00 | -63.00 |
| Depreciation | 18.00 | 15.00 | 9.00 | 12.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 88.00 | 16.00 | -9.00 | 14.00 |
| Reported Profit After Tax | 83.00 | 557.00 | 99.00 | -89.00 |
| Extra-ordinary Items | -29.61 | 0.00 | -17.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 112.61 | 557.00 | 116.00 | -89.00 |
| | | | | |
| EPS (Unit Curr.) | 0.45 | 3.42 | 0.53 | -0.66 |
| EPS (Adj) (Unit Curr.) | 0.45 | 3.42 | 0.53 | -0.66 |
| Calculated EPS (Unit Curr.) | 0.52 | 3.52 | 0.63 | -0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 3.52 | 0.63 | -0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.10 | 14.07 | 2.50 | -2.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.10 | 14.07 | 2.50 | -2.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,584.00 | 1,584.00 | 1,584.00 | 1,584.00 |
| 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(%) | 8.46 | 17.30 | 14.58 | 12.44 |
| PBDTM(%) | 2.92 | 10.03 | 2.52 | -1.88 |
| PATM(%) | 1.28 | 9.50 | 2.52 | -2.65 |