| Gross Sales | 54.86 | 93.67 | 65.24 | 40.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.01 | 1.66 | 1.43 | 3.51 |
| Total Income | 56.87 | 95.33 | 66.68 | 44.02 |
| Total Expenditure | 57.21 | 89.67 | 66.05 | 40.65 |
| PBIDT | -0.34 | 5.67 | 0.63 | 3.37 |
| Interest | 1.34 | 0.99 | 1.18 | 0.62 |
| PBDT | -1.68 | 4.68 | -0.56 | 2.75 |
| Depreciation | 1.21 | 1.20 | 0.98 | 0.85 |
| Tax | 0.01 | 2.92 | -0.21 | 0.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -2.97 | 0.62 | -0.41 |
| Reported Profit After Tax | -2.89 | 3.52 | -1.95 | 2.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.89 | 3.52 | -1.95 | 2.02 |
| | | | | |
| EPS (Unit Curr.) | -0.61 | 0.75 | -0.41 | 0.59 |
| EPS (Adj) (Unit Curr.) | -0.61 | 0.75 | -0.41 | 0.59 |
| Calculated EPS (Unit Curr.) | -0.61 | 0.75 | -0.41 | 0.59 |
| Calculated EPS (Adj) (Unit Curr.) | -0.61 | 0.75 | -0.41 | 0.59 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.46 | 3.00 | -1.66 | 2.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.46 | 3.00 | -1.66 | 2.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.50 | 23.50 | 23.50 | 17.15 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | -0.62 | 6.05 | 0.97 | 8.32 |
| PBDTM(%) | -3.06 | 5.00 | -0.86 | 6.79 |
| PATM(%) | -5.27 | 3.76 | -2.99 | 4.99 |