| Gross Sales | 48.95 | 99.40 | 82.67 | 90.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.51 | 0.69 | 0.80 |
| Total Income | 49.08 | 99.91 | 83.36 | 90.81 |
| Total Expenditure | 50.99 | 94.52 | 76.26 | 84.09 |
| PBIDT | -1.91 | 5.39 | 7.10 | 6.72 |
| Interest | 0.54 | 0.59 | 0.65 | 0.71 |
| PBDT | -2.46 | 4.80 | 6.46 | 6.01 |
| Depreciation | 1.77 | 2.50 | 2.24 | 2.07 |
| Tax | 0.00 | 0.00 | 0.00 | -0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | -0.03 | -0.11 | -0.15 |
| Reported Profit After Tax | -4.35 | 2.33 | 4.32 | 4.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.35 | 2.33 | 4.32 | 4.12 |
| | | | | |
| EPS (Unit Curr.) | -1.12 | 0.60 | 1.12 | 1.06 |
| EPS (Adj) (Unit Curr.) | -1.12 | 0.60 | 1.12 | 1.06 |
| Calculated EPS (Unit Curr.) | -1.12 | 0.60 | 1.12 | 1.06 |
| Calculated EPS (Adj) (Unit Curr.) | -1.12 | 0.60 | 1.12 | 1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.49 | 2.41 | 4.46 | 4.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.49 | 2.41 | 4.46 | 4.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.88 | 3.88 | 3.88 | 3.88 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | -3.90 | 5.42 | 8.59 | 7.47 |
| PBDTM(%) | -5.03 | 4.83 | 7.81 | 6.68 |
| PATM(%) | -8.89 | 2.34 | 5.23 | 4.58 |