| Gross Sales | 95.64 | 70.02 | 43.80 | 36.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.48 | 5.22 | 8.30 | 15.00 |
| Total Income | 101.13 | 75.25 | 52.11 | 51.11 |
| Total Expenditure | 37.54 | 30.38 | 25.80 | 25.60 |
| PBIDT | 63.59 | 44.87 | 26.30 | 25.51 |
| Interest | 3.68 | 4.73 | 2.00 | 1.83 |
| PBDT | 59.90 | 40.14 | 24.31 | 23.68 |
| Depreciation | 51.35 | 47.65 | 42.80 | 27.43 |
| Tax | 0.00 | 0.00 | -0.41 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.12 | -1.81 | -4.62 | -0.91 |
| Reported Profit After Tax | 6.44 | -5.70 | -13.46 | -2.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.44 | -5.70 | -13.46 | -2.84 |
| | | | | |
| EPS (Unit Curr.) | 3.21 | -2.85 | -6.75 | -1.42 |
| EPS (Adj) (Unit Curr.) | 3.21 | -2.85 | -6.75 | -1.42 |
| Calculated EPS (Unit Curr.) | 3.13 | -2.83 | -6.69 | -1.42 |
| Calculated EPS (Adj) (Unit Curr.) | 3.13 | -2.83 | -6.69 | -1.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.52 | -11.33 | -26.76 | -5.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.52 | -11.33 | -26.76 | -5.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.56 | 20.12 | 20.12 | 19.97 |
| 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(%) | 66.49 | 64.08 | 60.05 | 70.65 |
| PBDTM(%) | 62.63 | 57.33 | 55.50 | 65.58 |
| PATM(%) | 6.73 | -8.14 | -30.73 | -7.86 |