| Gross Sales | 497.72 | 431.15 | 486.75 | 1,292.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 80.62 | 54.07 | 81.17 | 57.92 |
| Total Income | 578.34 | 485.22 | 567.92 | 1,350.16 |
| Total Expenditure | 463.95 | 441.60 | 567.16 | 1,015.30 |
| PBIDT | 114.38 | 43.62 | 0.75 | 334.85 |
| Interest | 0.49 | 4.04 | 0.74 | 2.18 |
| PBDT | 113.89 | 39.58 | 0.01 | 332.67 |
| Depreciation | 68.61 | 73.95 | 70.27 | 67.65 |
| Tax | -0.28 | 0.00 | 0.00 | 53.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.76 | -6.64 | -15.36 | 1.11 |
| Reported Profit After Tax | 36.80 | -27.73 | -54.89 | 210.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.80 | -27.73 | -54.89 | 210.89 |
| | | | | |
| EPS (Unit Curr.) | 4.08 | -3.07 | -6.08 | 23.38 |
| EPS (Adj) (Unit Curr.) | 4.08 | -3.07 | -6.08 | 23.38 |
| Calculated EPS (Unit Curr.) | 4.08 | -3.07 | -6.08 | 23.38 |
| Calculated EPS (Adj) (Unit Curr.) | 4.08 | -3.07 | -6.08 | 23.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.31 | -12.30 | -24.34 | 93.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.31 | -12.30 | -24.34 | 93.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 90.22 | 90.22 | 90.22 | 90.22 |
| 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(%) | 22.98 | 10.12 | 0.15 | 25.91 |
| PBDTM(%) | 22.88 | 9.18 | 0.00 | 25.74 |
| PATM(%) | 7.39 | -6.43 | -11.28 | 16.32 |