| Gross Sales | 139.86 | 228.04 | 129.89 | 154.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.46 | 1.69 | 0.02 | 0.04 |
| Total Income | 140.32 | 229.73 | 129.91 | 154.97 |
| Total Expenditure | 142.47 | 230.81 | 128.85 | 149.23 |
| PBIDT | -2.15 | -1.08 | 1.07 | 5.74 |
| Interest | 0.24 | 0.15 | 0.11 | 0.45 |
| PBDT | -2.38 | -1.23 | 0.96 | 5.29 |
| Depreciation | 0.18 | 0.27 | 0.32 | 0.33 |
| Tax | -0.62 | -0.49 | 0.06 | 1.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.22 | -0.04 | -0.05 |
| Reported Profit After Tax | -1.86 | -1.22 | 0.63 | 3.54 |
| Extra-ordinary Items | 0.00 | 0.60 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.86 | -1.82 | 0.63 | 3.54 |
| | | | | |
| EPS (Unit Curr.) | -0.05 | -0.04 | 0.02 | 0.13 |
| EPS (Adj) (Unit Curr.) | -0.05 | -0.04 | 0.02 | 0.10 |
| Calculated EPS (Unit Curr.) | -0.05 | -0.04 | 0.02 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | -0.05 | -0.04 | 0.02 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.21 | -0.14 | 0.07 | 0.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.21 | -0.14 | 0.07 | 0.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.78 | 34.78 | 34.78 | 26.09 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | -1.54 | -0.47 | 0.82 | 3.70 |
| PBDTM(%) | -1.70 | -0.54 | 0.74 | 3.41 |
| PATM(%) | -1.33 | -0.53 | 0.49 | 2.28 |