| Gross Sales | 7.02 | 3.08 | 1.84 | 15.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | -1.53 | 0.60 | 1.06 |
| Total Income | 7.05 | 1.55 | 2.44 | 16.16 |
| Total Expenditure | 5.30 | 4.52 | 1.65 | 14.97 |
| PBIDT | 1.75 | -2.97 | 0.79 | 1.20 |
| Interest | 0.00 | -0.12 | 0.01 | 0.18 |
| PBDT | 1.75 | -2.85 | 0.78 | 1.02 |
| Depreciation | 0.34 | 0.25 | 0.30 | 0.63 |
| Tax | 0.00 | -0.18 | 0.14 | 0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.79 | -0.60 | 0.28 | -0.03 |
| Reported Profit After Tax | -0.39 | -2.33 | 0.05 | 0.38 |
| Extra-ordinary Items | 0.00 | -0.98 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.39 | -1.35 | 0.05 | 0.38 |
| | | | | |
| EPS (Unit Curr.) | -0.03 | -0.83 | 0.02 | 0.14 |
| EPS (Adj) (Unit Curr.) | -0.03 | -0.83 | 0.02 | 0.14 |
| Calculated EPS (Unit Curr.) | -0.12 | -0.78 | 0.02 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | -0.12 | -0.78 | 0.02 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.47 | -3.11 | 0.07 | 0.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.47 | -3.11 | 0.07 | 0.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.96 | 29.92 | 29.12 | 27.10 |
| 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(%) | 24.93 | -96.43 | 42.93 | 7.95 |
| PBDTM(%) | 24.93 | -92.53 | 42.39 | 6.75 |
| PATM(%) | -5.56 | -75.65 | 2.72 | 2.52 |