| Gross Sales | 286.73 | 266.38 | 316.90 | 217.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 53.10 | 229.15 | 27.39 | 83.89 |
| Total Income | 339.83 | 495.53 | 344.29 | 301.31 |
| Total Expenditure | 299.04 | 301.48 | 356.09 | 222.32 |
| PBIDT | 40.79 | 194.05 | -11.80 | 78.99 |
| Interest | 5.58 | 1.64 | 4.11 | 9.42 |
| PBDT | 35.21 | 192.41 | -15.91 | 69.57 |
| Depreciation | 3.60 | 3.65 | 3.68 | 3.57 |
| Tax | 0.00 | 32.63 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 31.61 | 156.13 | -19.59 | 66.00 |
| Extra-ordinary Items | 0.00 | 218.75 | -27.44 | 56.86 |
| Adjusted Profit After Extra-ordinary item | 31.61 | -62.62 | 7.85 | 9.14 |
| | | | | |
| EPS (Unit Curr.) | 4.70 | 23.22 | -2.91 | 9.82 |
| EPS (Adj) (Unit Curr.) | 4.70 | 23.22 | -2.91 | 9.82 |
| Calculated EPS (Unit Curr.) | 4.70 | 23.22 | -2.91 | 9.82 |
| Calculated EPS (Adj) (Unit Curr.) | 4.70 | 23.22 | -2.91 | 9.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.81 | 92.89 | -11.66 | 39.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.81 | 92.89 | -11.66 | 39.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 67.23 | 67.23 | 67.23 | 67.23 |
| 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(%) | 14.23 | 72.85 | -3.72 | 36.33 |
| PBDTM(%) | 12.28 | 72.23 | -5.02 | 32.00 |
| PATM(%) | 11.02 | 58.61 | -6.18 | 30.36 |