| Gross Sales | 33.02 | 37.91 | 26.17 | 40.63 |
| Other Operating Income | 1.43 | 2.46 | 0.94 | 0.77 |
| Other Income | 17.92 | 6.52 | 7.15 | 138.54 |
| Total Income | 52.36 | 46.88 | 34.25 | 179.95 |
| Total Expenditure | 41.23 | 48.93 | 31.67 | 46.83 |
| PBIDT | 11.13 | -2.04 | 2.59 | 133.12 |
| Interest | 0.33 | 0.19 | 0.45 | 2.74 |
| PBDT | 10.80 | -2.24 | 2.14 | 130.38 |
| Depreciation | 1.48 | 0.90 | 1.72 | 2.17 |
| Tax | 0.21 | -1.33 | 0.45 | 1.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.78 | 0.14 | -0.62 | -0.48 |
| Reported Profit After Tax | 6.33 | -1.94 | 0.59 | 127.58 |
| Extra-ordinary Items | -0.50 | -0.63 | 0.18 | 125.32 |
| Adjusted Profit After Extra-ordinary item | 6.83 | -1.31 | 0.41 | 2.26 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | -0.12 | 0.04 | 8.12 |
| EPS (Adj) (Unit Curr.) | 0.41 | -0.12 | 0.04 | 8.12 |
| Calculated EPS (Unit Curr.) | 0.40 | -0.12 | 0.04 | 8.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.40 | -0.12 | 0.04 | 8.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.61 | -0.50 | 0.15 | 32.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.61 | -0.50 | 0.15 | 32.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.41 | 31.41 | 31.41 | 31.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 33.71 | -5.38 | 9.90 | 327.64 |
| PBDTM(%) | 32.71 | -5.91 | 8.18 | 320.90 |
| PATM(%) | 19.17 | -5.12 | 2.25 | 314.00 |