| Gross Sales | 102.69 | 35.67 | 19.82 | 68.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.40 | 12.05 | 7.94 | 9.40 |
| Total Income | 114.08 | 47.72 | 27.76 | 77.66 |
| Total Expenditure | 74.74 | 46.08 | 23.98 | 63.97 |
| PBIDT | 39.34 | 1.64 | 3.78 | 13.70 |
| Interest | 6.43 | 4.86 | 5.65 | 4.49 |
| PBDT | 32.91 | -3.22 | -1.87 | 9.20 |
| Depreciation | 1.12 | 1.02 | 1.00 | 0.87 |
| Tax | 9.50 | 0.00 | 0.00 | 2.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.82 | -0.46 | -0.97 | -0.34 |
| Reported Profit After Tax | 23.11 | -3.78 | -1.90 | 5.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.11 | -3.78 | -1.90 | 5.71 |
| | | | | |
| EPS (Unit Curr.) | 5.04 | -0.83 | -0.41 | 1.25 |
| EPS (Adj) (Unit Curr.) | 5.04 | -0.83 | -0.41 | 1.25 |
| Calculated EPS (Unit Curr.) | 5.04 | -0.83 | -0.41 | 1.25 |
| Calculated EPS (Adj) (Unit Curr.) | 5.04 | -0.83 | -0.41 | 1.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.15 | -3.30 | -1.65 | 5.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.15 | -3.30 | -1.65 | 5.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.87 | 45.87 | 45.85 | 45.56 |
| 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(%) | 38.31 | 4.60 | 19.07 | 20.07 |
| PBDTM(%) | 32.05 | -9.03 | -9.43 | 13.48 |
| PATM(%) | 22.50 | -10.60 | -9.59 | 8.36 |