| Gross Sales | 44.71 | 47.44 | 46.31 | 34.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.67 | 0.65 | 0.78 | 0.67 |
| Total Income | 45.37 | 48.09 | 47.08 | 35.21 |
| Total Expenditure | 47.76 | 35.02 | 38.65 | 30.51 |
| PBIDT | -2.39 | 13.08 | 8.44 | 4.71 |
| Interest | 0.52 | 1.34 | 0.09 | 0.14 |
| PBDT | -2.90 | 11.74 | 8.35 | 4.56 |
| Depreciation | 1.53 | 1.45 | 1.40 | 1.34 |
| Tax | -0.79 | 2.89 | 1.79 | 0.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.08 | -0.32 | 0.08 |
| Reported Profit After Tax | -3.61 | 7.47 | 5.48 | 2.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.61 | 7.47 | 5.48 | 2.37 |
| | | | | |
| EPS (Unit Curr.) | -1.45 | 3.01 | 2.65 | 1.14 |
| EPS (Adj) (Unit Curr.) | -1.45 | 3.01 | 2.21 | 0.95 |
| Calculated EPS (Unit Curr.) | -1.45 | 3.01 | 2.65 | 1.14 |
| Calculated EPS (Adj) (Unit Curr.) | -1.45 | 3.01 | 2.21 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | -5.82 | 12.03 | 10.60 | 4.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.82 | 12.03 | 8.83 | 3.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.84 | 24.84 | 20.70 | 20.70 |
| 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(%) | -5.35 | 27.57 | 18.23 | 13.63 |
| PBDTM(%) | -6.49 | 24.75 | 18.03 | 13.20 |
| PATM(%) | -8.07 | 15.75 | 11.83 | 6.86 |