| Gross Sales | 0.17 | 19.67 | 23.18 | 23.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.17 | 0.73 | 0.58 | 0.69 |
| Total Income | 1.34 | 20.41 | 23.76 | 23.89 |
| Total Expenditure | 2.82 | 15.10 | 18.69 | 18.70 |
| PBIDT | -1.49 | 5.30 | 5.07 | 5.20 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -1.49 | 5.30 | 5.07 | 5.19 |
| Depreciation | 0.11 | 0.09 | 0.09 | 0.09 |
| Tax | 0.10 | 0.91 | 0.99 | 1.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.01 | -0.10 | -0.05 |
| Reported Profit After Tax | -1.71 | 4.32 | 4.09 | 3.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.71 | 4.32 | 4.09 | 3.70 |
| | | | | |
| EPS (Unit Curr.) | -0.22 | 1.13 | 1.10 | 1.00 |
| EPS (Adj) (Unit Curr.) | -0.22 | 1.13 | 1.10 | 1.00 |
| Calculated EPS (Unit Curr.) | -0.44 | 1.12 | 1.10 | 1.00 |
| Calculated EPS (Adj) (Unit Curr.) | -0.44 | 1.12 | 1.10 | 1.00 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.77 | 4.47 | 4.40 | 3.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.77 | 4.47 | 4.40 | 3.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.65 | 38.65 | 37.18 | 37.18 |
| 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(%) | -876.47 | 26.94 | 21.87 | 22.40 |
| PBDTM(%) | -876.47 | 26.94 | 21.87 | 22.36 |
| PATM(%) | -1,005.88 | 21.96 | 17.64 | 15.94 |