| Gross Sales | 453.67 | 409.16 | 427.93 | 427.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.03 | 3.38 | 3.73 | 3.63 |
| Total Income | 457.70 | 412.54 | 431.66 | 431.02 |
| Total Expenditure | 453.90 | 414.44 | 405.77 | 384.49 |
| PBIDT | 3.80 | -1.90 | 25.88 | 46.53 |
| Interest | 0.67 | 0.65 | 0.65 | 0.65 |
| PBDT | 3.13 | -2.55 | 25.24 | 45.88 |
| Depreciation | 1.83 | 2.14 | 2.19 | 2.14 |
| Tax | 0.00 | -2.11 | 8.00 | 11.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | 1.16 | -1.30 | -0.13 |
| Reported Profit After Tax | 0.94 | -3.73 | 16.35 | 32.87 |
| Extra-ordinary Items | 0.34 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.60 | -3.73 | 16.35 | 32.87 |
| | | | | |
| EPS (Unit Curr.) | 0.30 | -1.17 | 5.11 | 102.72 |
| EPS (Adj) (Unit Curr.) | 0.30 | -1.17 | 5.11 | 10.27 |
| Calculated EPS (Unit Curr.) | 0.30 | -1.17 | 5.11 | 102.72 |
| Calculated EPS (Adj) (Unit Curr.) | 0.30 | -1.17 | 5.11 | 10.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.18 | -4.67 | 20.44 | 410.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.18 | -4.67 | 20.44 | 41.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 500.00 | 0.00 |
| Equity | 3.20 | 3.20 | 3.20 | 3.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 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(%) | 0.84 | -0.46 | 6.05 | 10.89 |
| PBDTM(%) | 0.69 | -0.62 | 5.90 | 10.73 |
| PATM(%) | 0.21 | -0.91 | 3.82 | 7.69 |