| Gross Sales | 18.76 | 9.50 | 108.26 | 56.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.88 | 0.99 | 0.85 | 0.59 |
| Total Income | 19.64 | 10.49 | 109.10 | 57.18 |
| Total Expenditure | 16.88 | 12.64 | 109.77 | 53.94 |
| PBIDT | 2.76 | -2.16 | -0.67 | 3.24 |
| Interest | 0.93 | 1.56 | 0.57 | 0.95 |
| PBDT | 1.83 | -3.72 | -1.24 | 2.29 |
| Depreciation | 0.38 | 0.37 | 0.26 | 0.07 |
| Tax | -0.05 | -0.05 | -0.61 | 0.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | -0.86 | 0.23 | -0.27 |
| Reported Profit After Tax | 1.04 | -3.17 | -1.12 | 1.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.04 | -3.17 | -1.12 | 1.67 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | -0.45 | -0.16 | 0.24 |
| EPS (Adj) (Unit Curr.) | 0.15 | -0.45 | -0.16 | 0.24 |
| Calculated EPS (Unit Curr.) | 0.15 | -0.45 | -0.16 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | -0.45 | -0.16 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.60 | -1.82 | -0.64 | 0.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.60 | -1.82 | -0.64 | 0.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.95 | 13.95 | 13.95 | 13.95 |
| 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(%) | 14.71 | -22.74 | -0.62 | 5.73 |
| PBDTM(%) | 9.75 | -39.16 | -1.15 | 4.05 |
| PATM(%) | 5.54 | -33.37 | -1.03 | 2.95 |