| Gross Sales | 1,794.17 | 1,083.27 | 839.09 | 633.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.53 | 3.51 | 7.05 | 7.47 |
| Total Income | 1,803.70 | 1,086.78 | 846.14 | 641.46 |
| Total Expenditure | 1,522.36 | 1,079.68 | 766.17 | 682.00 |
| PBIDT | 281.34 | 7.10 | 79.97 | -40.54 |
| Interest | 14.07 | 11.61 | 9.91 | 9.81 |
| PBDT | 267.27 | -4.51 | 70.06 | -50.35 |
| Depreciation | 22.45 | 21.22 | 19.99 | 19.73 |
| Tax | 112.03 | 8.59 | 0.60 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -46.53 | -11.62 | -5.33 | -6.17 |
| Reported Profit After Tax | 179.32 | -22.70 | 54.80 | -63.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 179.32 | -22.70 | 54.80 | -63.91 |
| | | | | |
| EPS (Unit Curr.) | 21.53 | -5.64 | 13.16 | -15.35 |
| EPS (Adj) (Unit Curr.) | 21.53 | -5.64 | 6.58 | -7.68 |
| Calculated EPS (Unit Curr.) | 21.53 | -5.45 | 13.16 | -15.35 |
| Calculated EPS (Adj) (Unit Curr.) | 21.53 | -5.45 | 6.58 | -7.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 86.13 | -21.81 | 52.64 | -61.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 86.13 | -21.81 | 26.32 | -30.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 46.00 | 25.00 | 0.00 | 0.00 |
| Equity | 41.64 | 41.64 | 41.64 | 41.64 |
| Reserve & Surplus | 2,866.95 | 2,705.79 | 2,734.26 | 2,686.58 |
| Face Value | 5.00 | 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(%) | 15.68 | 0.66 | 9.53 | -6.39 |
| PBDTM(%) | 14.90 | -0.42 | 8.35 | -7.94 |
| PATM(%) | 9.99 | -2.10 | 6.53 | -10.08 |