| Gross Sales | 211.30 | 103.85 | 306.37 | 216.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.35 | 0.98 | 5.60 | 13.96 |
| Total Income | 221.65 | 104.83 | 311.97 | 230.52 |
| Total Expenditure | 173.47 | 128.41 | 298.16 | 183.78 |
| PBIDT | 48.18 | -23.58 | 13.81 | 46.74 |
| Interest | 0.65 | 0.72 | 1.70 | 2.01 |
| PBDT | 47.53 | -24.30 | 12.11 | 44.73 |
| Depreciation | 4.38 | 4.43 | 4.52 | 4.63 |
| Tax | 8.01 | 3.66 | 1.23 | 0.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.73 | -3.18 | -1.68 | -3.59 |
| Reported Profit After Tax | 40.87 | -29.21 | 8.04 | 43.53 |
| Extra-ordinary Items | 4.72 | 0.00 | 0.00 | 10.10 |
| Adjusted Profit After Extra-ordinary item | 36.15 | -29.21 | 8.04 | 33.43 |
| | | | | |
| EPS (Unit Curr.) | 18.92 | -13.52 | 3.72 | 20.15 |
| EPS (Adj) (Unit Curr.) | 18.92 | -13.52 | 3.72 | 20.15 |
| Calculated EPS (Unit Curr.) | 18.92 | -13.52 | 3.72 | 20.15 |
| Calculated EPS (Adj) (Unit Curr.) | 18.92 | -13.52 | 3.72 | 20.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 75.69 | -54.09 | 14.89 | 80.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 75.69 | -54.09 | 14.89 | 80.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.60 | 21.60 | 21.60 | 21.60 |
| 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(%) | 22.80 | -22.71 | 4.51 | 21.58 |
| PBDTM(%) | 22.49 | -23.40 | 3.95 | 20.65 |
| PATM(%) | 19.34 | -28.13 | 2.62 | 20.10 |