| Gross Sales | 26.29 | 29.27 | 42.49 | 43.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.38 | 0.61 | 1.13 | 0.44 |
| Total Income | 26.67 | 29.88 | 43.62 | 43.48 |
| Total Expenditure | 26.25 | 26.58 | 31.72 | 25.97 |
| PBIDT | 0.41 | 3.30 | 11.90 | 17.52 |
| Interest | 2.39 | 2.05 | 1.72 | 1.77 |
| PBDT | -1.98 | 1.25 | 10.18 | 15.74 |
| Depreciation | 8.16 | 7.83 | 7.08 | 5.49 |
| Tax | 0.00 | 0.00 | -2.62 | 2.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 2.70 | 0.00 |
| Reported Profit After Tax | -10.13 | -6.57 | 3.03 | 7.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -10.13 | -6.57 | 3.03 | 7.64 |
| | | | | |
| EPS (Unit Curr.) | -3.88 | -2.51 | 1.18 | 2.96 |
| EPS (Adj) (Unit Curr.) | -3.88 | -2.51 | 1.18 | 2.96 |
| Calculated EPS (Unit Curr.) | -3.88 | -2.51 | 1.16 | 2.96 |
| Calculated EPS (Adj) (Unit Curr.) | -3.88 | -2.51 | 1.16 | 2.96 |
| Calculated EPS (Ann.) (Unit Curr.) | -15.51 | -10.06 | 4.63 | 11.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -15.51 | -10.06 | 4.63 | 11.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.14 | 26.14 | 26.14 | 25.83 |
| 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(%) | 1.56 | 11.27 | 28.01 | 40.71 |
| PBDTM(%) | -7.53 | 4.27 | 23.96 | 36.57 |
| PATM(%) | -38.53 | -22.45 | 7.13 | 17.75 |