| Gross Sales | 5,953.89 | 6,813.34 | 5,304.07 | 5,066.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 869.51 | 919.89 | 6,517.85 | 4,271.65 |
| Total Income | 6,823.40 | 7,733.23 | 11,821.92 | 9,338.08 |
| Total Expenditure | 7,670.43 | 6,638.37 | 4,830.09 | 4,400.35 |
| PBIDT | -847.03 | 1,094.86 | 6,991.83 | 4,937.73 |
| Interest | 294.41 | 408.56 | 519.52 | 469.80 |
| PBDT | -1,141.44 | 686.30 | 6,472.31 | 4,467.93 |
| Depreciation | 48.46 | 57.44 | 46.41 | 42.71 |
| Tax | 0.00 | 200.26 | 150.59 | 168.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -299.56 | 84.71 | -20.68 | 21.94 |
| Reported Profit After Tax | -890.34 | 343.89 | 6,295.99 | 4,234.46 |
| Extra-ordinary Items | -2,644.02 | 0.00 | 5,733.26 | 3,568.06 |
| Adjusted Profit After Extra-ordinary item | 1,753.68 | 343.89 | 562.73 | 666.40 |
| | | | | |
| EPS (Unit Curr.) | -6.84 | 2.66 | 52.63 | 36.69 |
| EPS (Adj) (Unit Curr.) | -6.84 | 2.66 | 52.63 | 35.57 |
| Calculated EPS (Unit Curr.) | -6.84 | 2.66 | 51.46 | 36.69 |
| Calculated EPS (Adj) (Unit Curr.) | -6.84 | 2.66 | 51.46 | 35.57 |
| Calculated EPS (Ann.) (Unit Curr.) | -27.36 | 10.64 | 205.85 | 146.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -27.36 | 10.64 | 205.85 | 142.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 130.16 | 129.24 | 122.34 | 115.42 |
| 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(%) | -14.23 | 16.07 | 131.82 | 97.46 |
| PBDTM(%) | -19.17 | 10.07 | 122.03 | 88.19 |
| PATM(%) | -14.95 | 5.05 | 118.70 | 83.58 |