| Gross Sales | 457.78 | 210.40 | 76.66 | 77.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 92.19 | 5.52 | 32.55 | 4.23 |
| Total Income | 549.98 | 215.92 | 109.20 | 81.64 |
| Total Expenditure | 438.03 | 245.01 | 58.60 | 72.20 |
| PBIDT | 111.94 | -29.09 | 50.60 | 9.43 |
| Interest | 0.04 | 0.04 | 0.07 | 0.03 |
| PBDT | 111.91 | -29.13 | 50.54 | 9.40 |
| Depreciation | 1.53 | 1.79 | 1.81 | 1.77 |
| Tax | 6.40 | 10.64 | 7.55 | 6.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.15 | -7.29 | 2.12 | -3.26 |
| Reported Profit After Tax | 99.83 | -34.27 | 39.05 | 4.29 |
| Extra-ordinary Items | 0.07 | 0.00 | -1.82 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.76 | -34.27 | 40.87 | 4.29 |
| | | | | |
| EPS (Unit Curr.) | 131.88 | -45.28 | 51.59 | 5.66 |
| EPS (Adj) (Unit Curr.) | 131.88 | -45.28 | 51.59 | 5.66 |
| Calculated EPS (Unit Curr.) | 131.88 | -45.28 | 51.59 | 5.66 |
| Calculated EPS (Adj) (Unit Curr.) | 131.88 | -45.28 | 51.59 | 5.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 527.54 | -181.12 | 206.37 | 22.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 527.54 | -181.12 | 206.37 | 22.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.57 | 7.57 | 7.57 | 7.57 |
| 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(%) | 24.45 | -13.83 | 66.01 | 12.18 |
| PBDTM(%) | 24.45 | -13.85 | 65.93 | 12.14 |
| PATM(%) | 21.81 | -16.29 | 50.94 | 5.54 |