| Gross Sales | 37.81 | 42.79 | 39.45 | 70.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.03 | 1.64 | 3.49 | 1.41 |
| Total Income | 38.84 | 44.43 | 42.94 | 71.47 |
| Total Expenditure | 38.30 | 41.00 | 38.17 | 61.99 |
| PBIDT | 0.54 | 3.43 | 4.77 | 9.48 |
| Interest | 0.25 | 0.24 | 0.24 | 0.41 |
| PBDT | 0.29 | 3.19 | 4.53 | 9.07 |
| Depreciation | 2.51 | 2.55 | 2.52 | 2.54 |
| Tax | -0.05 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.67 | 0.98 | -0.18 | 1.62 |
| Reported Profit After Tax | -1.50 | -0.34 | 2.19 | 4.91 |
| Extra-ordinary Items | -0.20 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.30 | -0.34 | 2.19 | 4.91 |
| | | | | |
| EPS (Unit Curr.) | -2.01 | -0.46 | 2.94 | 6.58 |
| EPS (Adj) (Unit Curr.) | -2.01 | -0.46 | 2.94 | 6.58 |
| Calculated EPS (Unit Curr.) | -2.01 | -0.46 | 2.94 | 6.59 |
| Calculated EPS (Adj) (Unit Curr.) | -2.01 | -0.46 | 2.94 | 6.59 |
| Calculated EPS (Ann.) (Unit Curr.) | -8.05 | -1.83 | 11.76 | 26.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.05 | -1.83 | 11.76 | 26.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.45 | 7.45 | 7.45 | 7.45 |
| 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(%) | 1.43 | 8.02 | 12.09 | 13.53 |
| PBDTM(%) | 0.77 | 7.46 | 11.48 | 12.95 |
| PATM(%) | -3.97 | -0.79 | 5.55 | 7.01 |