| Gross Sales | 1,139.63 | 540.65 | 642.01 | 383.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 93.20 | 61.59 | 67.82 | 48.30 |
| Total Income | 1,232.83 | 602.24 | 709.83 | 432.17 |
| Total Expenditure | 1,084.55 | 531.80 | 634.14 | 401.27 |
| PBIDT | 148.28 | 70.44 | 75.69 | 30.90 |
| Interest | 24.13 | 60.89 | 55.25 | 52.12 |
| PBDT | 124.15 | 9.55 | 20.44 | -21.22 |
| Depreciation | 2.66 | 2.74 | 2.48 | 1.58 |
| Tax | -0.23 | 0.52 | 3.09 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.83 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 88.89 | 6.29 | 14.87 | -22.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 88.89 | 6.29 | 14.87 | -22.80 |
| | | | | |
| EPS (Unit Curr.) | 3.81 | 0.32 | 0.78 | -1.20 |
| EPS (Adj) (Unit Curr.) | 3.81 | 0.32 | 0.78 | -1.20 |
| Calculated EPS (Unit Curr.) | 3.81 | 0.27 | 0.78 | -1.20 |
| Calculated EPS (Adj) (Unit Curr.) | 3.81 | 0.27 | 0.78 | -1.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.25 | 1.08 | 3.14 | -4.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.25 | 1.08 | 3.14 | -4.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.32 | 23.30 | 18.97 | 18.97 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 13.01 | 13.03 | 11.79 | 8.05 |
| PBDTM(%) | 10.89 | 1.77 | 3.18 | -5.53 |
| PATM(%) | 7.80 | 1.16 | 2.32 | -5.94 |