| Gross Sales | 53.47 | 86.19 | 67.34 | 72.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.14 | 1.18 | 0.83 | 0.40 |
| Total Income | 54.61 | 87.37 | 68.18 | 72.65 |
| Total Expenditure | 54.37 | 74.80 | 60.95 | 63.25 |
| PBIDT | 0.24 | 12.57 | 7.23 | 9.39 |
| Interest | 1.54 | 0.99 | 1.17 | 1.24 |
| PBDT | -1.30 | 11.58 | 6.06 | 8.15 |
| Depreciation | 1.51 | 1.49 | 1.39 | 1.42 |
| Tax | 4.60 | 2.66 | 1.18 | 0.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.55 | 0.35 | -0.32 | 0.67 |
| Reported Profit After Tax | -8.95 | 7.08 | 3.81 | 5.46 |
| Extra-ordinary Items | 0.65 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -9.60 | 7.08 | 3.81 | 5.46 |
| | | | | |
| EPS (Unit Curr.) | -11.19 | 8.85 | 4.76 | 6.82 |
| EPS (Adj) (Unit Curr.) | -11.19 | 8.85 | 4.76 | 6.82 |
| Calculated EPS (Unit Curr.) | -11.19 | 8.85 | 4.76 | 6.82 |
| Calculated EPS (Adj) (Unit Curr.) | -11.19 | 8.85 | 4.76 | 6.82 |
| Calculated EPS (Ann.) (Unit Curr.) | -44.75 | 35.40 | 19.06 | 27.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -44.75 | 35.40 | 19.06 | 27.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.00 | 8.00 | 8.00 | 8.00 |
| 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(%) | 0.45 | 14.58 | 10.74 | 13.00 |
| PBDTM(%) | -2.43 | 13.44 | 9.00 | 11.28 |
| PATM(%) | -16.74 | 8.21 | 5.66 | 7.56 |