| Gross Sales | 1,578.89 | 1,391.14 | 2,503.87 | 2,399.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 805.77 | 148.75 | 126.09 | 108.09 |
| Total Income | 2,384.66 | 1,539.88 | 2,629.96 | 2,507.34 |
| Total Expenditure | 1,625.04 | 1,427.12 | 2,860.62 | 3,888.52 |
| PBIDT | 759.62 | 112.77 | -230.67 | -1,381.18 |
| Interest | 3.77 | 1.25 | 1.45 | 1.49 |
| PBDT | 755.85 | 111.52 | -232.11 | -1,382.68 |
| Depreciation | 10.23 | 8.30 | 7.98 | 4.49 |
| Tax | 12.08 | 80.86 | 49.27 | -3.55 |
| 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 | 733.53 | 22.36 | -289.36 | -1,383.61 |
| Extra-ordinary Items | -3.65 | -1.38 | -73.44 | -1,282.00 |
| Adjusted Profit After Extra-ordinary item | 737.18 | 23.74 | -215.92 | -101.61 |
| | | | | |
| EPS (Unit Curr.) | 1.71 | 0.05 | -1.49 | 0.00 |
| EPS (Adj) (Unit Curr.) | 1.71 | 0.05 | -1.49 | 0.00 |
| Calculated EPS (Unit Curr.) | 1.84 | 0.06 | -1.49 | -3.48 |
| Calculated EPS (Adj) (Unit Curr.) | 1.84 | 0.06 | -1.49 | -3.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.38 | 0.22 | -5.94 | -13.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.38 | 0.22 | -5.94 | -13.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 397.74 | 397.74 | 194.75 | 397.74 |
| Reserve & Surplus | 0.00 | 0.00 | 790.59 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 48.11 | 8.11 | -9.21 | -57.57 |
| PBDTM(%) | 47.87 | 8.02 | -9.27 | -57.63 |
| PATM(%) | 46.46 | 1.61 | -11.56 | -57.67 |