| Gross Sales | 129.11 | 228.72 | 355.32 | 210.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.81 | 4.33 | 2.07 | 1.97 |
| Total Income | 132.92 | 233.05 | 357.39 | 212.61 |
| Total Expenditure | 130.53 | 193.61 | 272.26 | 176.24 |
| PBIDT | 2.39 | 39.44 | 85.13 | 36.37 |
| Interest | 2.83 | 3.33 | 4.64 | 4.20 |
| PBDT | -0.44 | 36.11 | 80.49 | 32.17 |
| Depreciation | 5.53 | 5.86 | 5.70 | 4.92 |
| Tax | -1.99 | 7.46 | 19.15 | 7.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | 0.18 | -0.32 | -0.13 |
| Reported Profit After Tax | -4.47 | 22.61 | 55.96 | 20.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.47 | 22.61 | 55.96 | 20.24 |
| | | | | |
| EPS (Unit Curr.) | -6.22 | 31.46 | 77.85 | 28.15 |
| EPS (Adj) (Unit Curr.) | -6.22 | 31.46 | 77.85 | 28.15 |
| Calculated EPS (Unit Curr.) | -6.22 | 31.45 | 77.83 | 28.15 |
| Calculated EPS (Adj) (Unit Curr.) | -6.22 | 31.45 | 77.83 | 28.15 |
| Calculated EPS (Ann.) (Unit Curr.) | -24.87 | 125.79 | 311.32 | 112.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -24.87 | 125.79 | 311.32 | 112.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.19 | 7.19 | 7.19 | 7.19 |
| 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(%) | 1.85 | 17.24 | 23.96 | 17.27 |
| PBDTM(%) | -0.34 | 15.79 | 22.65 | 15.27 |
| PATM(%) | -3.46 | 9.89 | 15.75 | 9.61 |