| Gross Sales | 341.46 | 334.44 | 382.50 | 386.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.98 | 24.38 | 0.95 | 1.01 |
| Total Income | 346.44 | 358.82 | 383.45 | 387.70 |
| Total Expenditure | 252.41 | 305.42 | 392.59 | 371.64 |
| PBIDT | 94.03 | 53.40 | -9.14 | 16.06 |
| Interest | 6.67 | 1.43 | 8.38 | 13.03 |
| PBDT | 87.36 | 51.97 | -17.52 | 3.03 |
| Depreciation | 8.76 | 8.66 | 8.12 | 7.96 |
| Tax | 0.11 | 7.17 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.68 | 3.56 | -6.35 | -1.23 |
| Reported Profit After Tax | 61.81 | 32.58 | -19.29 | -3.70 |
| Extra-ordinary Items | 0.00 | 16.09 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.81 | 16.49 | -19.29 | -3.70 |
| | | | | |
| EPS (Unit Curr.) | 15.80 | 8.33 | -4.93 | -0.95 |
| EPS (Adj) (Unit Curr.) | 15.80 | 8.33 | -4.93 | -0.95 |
| Calculated EPS (Unit Curr.) | 15.80 | 8.33 | -4.93 | -0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 15.80 | 8.33 | -4.93 | -0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.20 | 33.31 | -19.72 | -3.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.20 | 33.31 | -19.72 | -3.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 30.00 | 0.00 |
| Equity | 39.12 | 39.12 | 39.12 | 39.12 |
| 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(%) | 27.54 | 15.97 | -2.39 | 4.15 |
| PBDTM(%) | 25.58 | 15.54 | -4.58 | 0.78 |
| PATM(%) | 18.10 | 9.74 | -5.04 | -0.96 |