| Gross Sales | 17.35 | 15.45 | 23.93 | 15.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.19 | 2.69 | 0.46 |
| Total Income | 17.43 | 15.64 | 26.62 | 16.40 |
| Total Expenditure | 14.28 | 13.71 | 25.32 | 23.95 |
| PBIDT | 3.15 | 1.94 | 1.29 | -7.54 |
| Interest | 0.95 | 0.68 | 0.95 | 0.77 |
| PBDT | 2.19 | 1.25 | 0.34 | -8.31 |
| Depreciation | 0.11 | 0.12 | 0.13 | 0.10 |
| Tax | -0.01 | 0.00 | -0.57 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.48 | 0.28 | -6.26 | 0.00 |
| Reported Profit After Tax | 1.61 | 0.85 | 7.04 | -8.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.61 | 0.85 | 7.04 | -8.41 |
| | | | | |
| EPS (Unit Curr.) | 1.04 | 0.68 | 6.68 | -6.69 |
| EPS (Adj) (Unit Curr.) | 1.04 | 0.68 | 4.10 | -4.11 |
| Calculated EPS (Unit Curr.) | 1.03 | 0.68 | 5.60 | -7.59 |
| Calculated EPS (Adj) (Unit Curr.) | 1.03 | 0.68 | 3.44 | -4.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.10 | 2.71 | 22.41 | -30.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.10 | 2.71 | 13.76 | -18.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.71 | 12.57 | 12.57 | 11.09 |
| Reserve & Surplus | 3.20 | 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(%) | 18.16 | 12.56 | 5.39 | -47.30 |
| PBDTM(%) | 12.62 | 8.09 | 1.42 | -52.13 |
| PATM(%) | 9.28 | 5.50 | 29.42 | -52.76 |