| Gross Sales | 1,148.96 | 538.58 | 359.21 | 167.11 |
| Other Operating Income | 156.36 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.82 | 14.97 | 18.03 | 19.50 |
| Total Income | 1,317.14 | 553.55 | 377.24 | 186.61 |
| Total Expenditure | 997.94 | 553.57 | 355.78 | 207.19 |
| PBIDT | 319.20 | -0.02 | 21.46 | -20.58 |
| Interest | 24.86 | 4.95 | 3.80 | 1.47 |
| PBDT | 294.34 | -4.97 | 17.66 | -22.05 |
| Depreciation | 53.20 | 42.76 | 36.26 | 29.01 |
| Tax | 64.91 | -31.46 | -1.94 | -9.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.04 | 34.31 | -4.68 | -26.56 |
| Reported Profit After Tax | 159.19 | -50.58 | -11.98 | -14.65 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 159.19 | -50.58 | -11.98 | -14.65 |
| | | | | |
| EPS (Unit Curr.) | 9.34 | -2.98 | -0.71 | -0.87 |
| EPS (Adj) (Unit Curr.) | 9.34 | -2.98 | -0.71 | -0.87 |
| Calculated EPS (Unit Curr.) | 9.15 | -2.92 | -0.69 | -0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 9.15 | -2.92 | -0.69 | -0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.60 | -11.67 | -2.77 | -3.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.60 | -11.67 | -2.77 | -3.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 173.98 | 173.35 | 172.99 | 169.27 |
| 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(%) | 27.78 | 0.00 | 5.97 | -12.32 |
| PBDTM(%) | 25.62 | -0.92 | 4.92 | -13.19 |
| PATM(%) | 13.86 | -9.39 | -3.34 | -8.77 |