| Gross Sales | 20.15 | 16.76 | 17.80 | 8.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.55 | -3.06 | 2.90 | 0.31 |
| Total Income | 24.70 | 13.70 | 20.71 | 9.29 |
| Total Expenditure | 11.76 | 11.43 | 10.57 | 9.28 |
| PBIDT | 12.95 | 2.27 | 10.13 | 0.01 |
| Interest | 0.78 | 0.79 | 0.80 | 0.81 |
| PBDT | 12.16 | 1.48 | 9.33 | -0.80 |
| Depreciation | 1.99 | 1.98 | 1.97 | 1.96 |
| Tax | 1.78 | 1.39 | 1.75 | -0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.48 | -1.03 | -0.16 | -0.50 |
| Reported Profit After Tax | 7.91 | -0.86 | 5.77 | -2.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.91 | -0.86 | 5.77 | -2.04 |
| | | | | |
| EPS (Unit Curr.) | 1.54 | -0.16 | 1.12 | -0.40 |
| EPS (Adj) (Unit Curr.) | 1.54 | -0.16 | 1.12 | -0.40 |
| Calculated EPS (Unit Curr.) | 1.54 | -0.17 | 1.12 | -0.40 |
| Calculated EPS (Adj) (Unit Curr.) | 1.54 | -0.17 | 1.12 | -0.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.17 | -0.67 | 4.50 | -1.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.17 | -0.67 | 4.50 | -1.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.25 | 10.25 | 10.25 | 10.25 |
| 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(%) | 64.27 | 13.54 | 56.91 | 0.11 |
| PBDTM(%) | 60.35 | 8.83 | 52.42 | -8.91 |
| PATM(%) | 39.26 | -5.13 | 32.42 | -22.72 |