| Gross Sales | 47.95 | 48.42 | 118.46 | 94.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.17 | 39.91 | 5.28 | 9.01 |
| Total Income | 75.12 | 88.33 | 123.74 | 103.10 |
| Total Expenditure | 52.22 | 42.91 | 104.72 | 93.79 |
| PBIDT | 22.90 | 45.42 | 19.02 | 9.31 |
| Interest | 1.92 | 15.62 | 9.25 | 10.35 |
| PBDT | 20.98 | 29.80 | 9.77 | -1.04 |
| Depreciation | 0.51 | 0.50 | 0.59 | 0.62 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.00 | 6.54 | -1.01 | 1.33 |
| Reported Profit After Tax | 13.47 | 22.76 | 10.19 | -2.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.47 | 22.76 | 10.19 | -2.99 |
| | | | | |
| EPS (Unit Curr.) | 1.04 | 1.76 | 1.27 | -0.40 |
| EPS (Adj) (Unit Curr.) | 1.04 | 1.76 | 1.27 | -0.40 |
| Calculated EPS (Unit Curr.) | 1.04 | 1.76 | 1.27 | -0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 1.04 | 1.76 | 1.27 | -0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.17 | 7.04 | 5.10 | -1.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.17 | 7.04 | 5.10 | -1.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 129.35 | 129.35 | 79.94 | 79.94 |
| Reserve & Surplus | 0.00 | 2,360.87 | 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(%) | 47.76 | 93.80 | 16.06 | 9.89 |
| PBDTM(%) | 43.75 | 61.54 | 8.25 | -1.11 |
| PATM(%) | 28.09 | 47.01 | 8.60 | -3.18 |