| Gross Sales | 172.45 | 282.29 | 644.11 | 571.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.97 | 26.98 | 5.36 | 6.72 |
| Total Income | 178.42 | 309.27 | 649.47 | 578.37 |
| Total Expenditure | 177.62 | 278.64 | 561.38 | 496.87 |
| PBIDT | 0.80 | 30.64 | 88.09 | 81.50 |
| Interest | 0.35 | 0.37 | 0.27 | 0.42 |
| PBDT | 0.45 | 30.27 | 87.82 | 81.08 |
| Depreciation | 14.91 | 15.35 | 15.29 | 15.36 |
| Tax | 0.00 | -5.88 | 22.90 | 14.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.55 | -20.78 | 1.24 | 8.87 |
| Reported Profit After Tax | -10.92 | 41.58 | 48.39 | 42.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -10.92 | 41.58 | 48.39 | 42.70 |
| | | | | |
| EPS (Unit Curr.) | -8.70 | 33.15 | 38.59 | 34.05 |
| EPS (Adj) (Unit Curr.) | -8.70 | 33.15 | 38.59 | 34.05 |
| Calculated EPS (Unit Curr.) | -8.70 | 33.15 | 38.59 | 34.05 |
| Calculated EPS (Adj) (Unit Curr.) | -8.70 | 33.15 | 38.59 | 34.05 |
| Calculated EPS (Ann.) (Unit Curr.) | -34.82 | 132.62 | 154.36 | 136.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -34.82 | 132.62 | 154.36 | 136.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.54 | 12.54 | 12.54 | 12.54 |
| 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(%) | 0.46 | 10.85 | 13.68 | 14.26 |
| PBDTM(%) | 0.26 | 10.72 | 13.63 | 14.18 |
| PATM(%) | -6.33 | 14.73 | 7.51 | 7.47 |