| Gross Sales | 66.97 | 103.89 | 78.93 | 916.39 |
| Other Operating Income | 0.07 | 0.12 | 0.07 | 7.06 |
| Other Income | 80.63 | 58.86 | 47.17 | 40.55 |
| Total Income | 147.67 | 162.87 | 126.17 | 964.00 |
| Total Expenditure | 28.61 | 204.00 | 49.67 | 843.11 |
| PBIDT | 119.06 | -41.13 | 76.50 | 120.89 |
| Interest | 42.90 | 40.36 | 40.03 | 39.55 |
| PBDT | 76.16 | -81.49 | 36.47 | 81.34 |
| Depreciation | 13.09 | 13.36 | 13.78 | 53.11 |
| Tax | 7.49 | 17.80 | 5.78 | 4.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.87 | -31.41 | 3.99 | 9.90 |
| Reported Profit After Tax | 47.71 | -81.24 | 12.92 | 14.29 |
| Extra-ordinary Items | 20.22 | -147.30 | -12.16 | -9.60 |
| Adjusted Profit After Extra-ordinary item | 27.49 | 66.06 | 25.08 | 23.89 |
| | | | | |
| EPS (Unit Curr.) | 4.32 | -7.35 | 1.15 | 1.28 |
| EPS (Adj) (Unit Curr.) | 4.32 | -7.35 | 1.15 | 1.28 |
| Calculated EPS (Unit Curr.) | 4.27 | -7.27 | 1.16 | 1.28 |
| Calculated EPS (Adj) (Unit Curr.) | 4.27 | -7.27 | 1.16 | 1.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.09 | -29.09 | 4.63 | 5.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.09 | -29.09 | 4.63 | 5.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 111.69 | 111.69 | 111.69 | 111.69 |
| 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(%) | 177.78 | -39.59 | 96.92 | 13.19 |
| PBDTM(%) | 113.72 | -78.44 | 46.21 | 8.88 |
| PATM(%) | 71.24 | -78.20 | 16.37 | 1.56 |