| Gross Sales | 3,365.43 | 1,426.55 | 1,914.86 | 2,618.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.47 | 9.09 | 24.14 | 13.45 |
| Total Income | 3,374.90 | 1,435.64 | 1,939.00 | 2,632.16 |
| Total Expenditure | 3,316.18 | 1,376.48 | 1,922.71 | 2,591.71 |
| PBIDT | 58.72 | 59.16 | 16.29 | 40.45 |
| Interest | 36.53 | 37.51 | 36.91 | 33.26 |
| PBDT | 22.19 | 21.65 | -20.62 | 7.18 |
| Depreciation | 0.15 | 0.15 | 0.16 | 0.15 |
| Tax | 3.98 | 3.86 | -4.48 | 0.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 18.06 | 17.65 | -16.29 | 6.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.06 | 17.65 | -16.29 | 6.60 |
| | | | | |
| EPS (Unit Curr.) | 0.61 | 0.59 | -0.55 | 0.22 |
| EPS (Adj) (Unit Curr.) | 0.61 | 0.59 | -0.55 | 0.22 |
| Calculated EPS (Unit Curr.) | 0.61 | 0.60 | -0.55 | 0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.61 | 0.60 | -0.55 | 0.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.45 | 2.39 | -2.21 | 0.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.45 | 2.39 | -2.21 | 0.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.53 | 29.53 | 29.53 | 29.53 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 1.74 | 4.15 | 0.85 | 1.54 |
| PBDTM(%) | 0.66 | 1.52 | -1.08 | 0.27 |
| PATM(%) | 0.54 | 1.24 | -0.85 | 0.25 |