| Gross Sales | 62.59 | 81.19 | 106.09 | 138.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.29 | 0.65 | 0.64 | 1.38 |
| Total Income | 63.88 | 81.84 | 106.73 | 140.25 |
| Total Expenditure | 65.15 | 70.95 | 89.93 | 130.65 |
| PBIDT | -1.27 | 10.89 | 16.80 | 9.61 |
| Interest | 1.83 | 1.62 | 1.71 | 2.00 |
| PBDT | -3.10 | 9.27 | 15.09 | 7.60 |
| Depreciation | 4.26 | 3.90 | 4.14 | 4.48 |
| Tax | -1.89 | 1.92 | 2.67 | 1.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.54 | -0.44 | 1.41 | -1.29 |
| Reported Profit After Tax | -4.93 | 3.89 | 6.88 | 2.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.93 | 3.89 | 6.88 | 2.82 |
| | | | | |
| EPS (Unit Curr.) | -3.44 | 2.69 | 4.81 | 1.98 |
| EPS (Adj) (Unit Curr.) | -3.44 | 2.69 | 4.81 | 1.98 |
| Calculated EPS (Unit Curr.) | -3.40 | 2.68 | 4.81 | 1.98 |
| Calculated EPS (Adj) (Unit Curr.) | -3.40 | 2.68 | 4.81 | 1.98 |
| Calculated EPS (Ann.) (Unit Curr.) | -13.59 | 10.73 | 19.25 | 7.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -13.59 | 10.73 | 19.25 | 7.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.50 | 14.50 | 14.30 | 14.30 |
| 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(%) | -2.03 | 13.41 | 15.84 | 6.92 |
| PBDTM(%) | -4.95 | 11.42 | 14.22 | 5.47 |
| PATM(%) | -7.88 | 4.79 | 6.49 | 2.03 |