| Gross Sales | 502.08 | 653.72 | 438.81 | 540.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -141.55 | 660.32 | -112.57 | 97.99 |
| Total Income | 360.53 | 1,314.04 | 326.24 | 638.01 |
| Total Expenditure | 485.77 | 603.70 | 378.29 | 509.26 |
| PBIDT | -125.24 | 710.34 | -52.05 | 128.75 |
| Interest | 12.11 | 12.10 | 7.76 | 6.09 |
| PBDT | -137.35 | 698.24 | -59.81 | 122.66 |
| Depreciation | 3.53 | 3.53 | 3.78 | 3.75 |
| Tax | 41.96 | 15.40 | -38.26 | 13.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -70.77 | 137.32 | 40.90 | 10.50 |
| Reported Profit After Tax | -112.07 | 541.99 | -66.23 | 95.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -112.07 | 541.99 | -66.23 | 95.20 |
| | | | | |
| EPS (Unit Curr.) | -38.50 | 186.18 | -22.75 | 32.70 |
| EPS (Adj) (Unit Curr.) | -38.50 | 186.18 | -22.75 | 32.70 |
| Calculated EPS (Unit Curr.) | -3.85 | 186.19 | -22.75 | 32.70 |
| Calculated EPS (Adj) (Unit Curr.) | -3.85 | 186.19 | -22.75 | 32.70 |
| Calculated EPS (Ann.) (Unit Curr.) | -15.40 | 744.75 | -91.01 | 130.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -15.40 | 744.75 | -91.01 | 130.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 70.00 | 30.00 |
| Equity | 29.11 | 29.11 | 29.11 | 29.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 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(%) | -24.94 | 108.66 | -11.86 | 23.84 |
| PBDTM(%) | -27.36 | 106.81 | -13.63 | 22.71 |
| PATM(%) | -22.32 | 82.91 | -15.09 | 17.63 |