| Gross Sales | 1,248.00 | 1,025.00 | 3,859.00 | 3,594.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.00 | 69.00 | 758.00 | 30.00 |
| Total Income | 1,261.00 | 1,094.00 | 4,617.00 | 3,624.00 |
| Total Expenditure | 1,222.00 | 1,025.00 | 3,308.00 | 3,054.00 |
| PBIDT | 39.00 | 69.00 | 1,309.00 | 570.00 |
| Interest | 49.00 | 44.00 | 95.00 | 98.00 |
| PBDT | -10.00 | 25.00 | 1,214.00 | 472.00 |
| Depreciation | 28.00 | 35.00 | 172.00 | 164.00 |
| Tax | -31.00 | -55.00 | 140.00 | 42.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.00 | -1.00 | -4.00 | -1.00 |
| Reported Profit After Tax | -10.00 | 46.00 | 906.00 | 267.00 |
| Extra-ordinary Items | -86.00 | 53.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.00 | -7.00 | 906.00 | 267.00 |
| | | | | |
| EPS (Unit Curr.) | -0.14 | 0.61 | 12.07 | 3.55 |
| EPS (Adj) (Unit Curr.) | -0.14 | 0.61 | 12.07 | 3.55 |
| Calculated EPS (Unit Curr.) | -0.13 | 0.61 | 12.08 | 3.56 |
| Calculated EPS (Adj) (Unit Curr.) | -0.13 | 0.61 | 12.08 | 3.56 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.53 | 2.45 | 48.32 | 14.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.53 | 2.45 | 48.32 | 14.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 150.00 | 150.00 | 150.00 | 150.00 |
| 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(%) | 3.13 | 6.73 | 33.92 | 15.86 |
| PBDTM(%) | -0.80 | 2.44 | 31.46 | 13.13 |
| PATM(%) | -0.80 | 4.49 | 23.48 | 7.43 |