| Gross Sales | 71.51 | 55.48 | 97.51 | 67.71 |
| Other Operating Income | 0.01 | 0.66 | 0.98 | 0.62 |
| Other Income | 11.00 | 59.71 | 36.77 | 10.55 |
| Total Income | 82.52 | 115.85 | 135.25 | 78.88 |
| Total Expenditure | 76.13 | 83.79 | 140.65 | 88.19 |
| PBIDT | 6.39 | 32.06 | -5.40 | -9.31 |
| Interest | 4.41 | 4.99 | 7.86 | 4.36 |
| PBDT | 1.99 | 27.06 | -13.26 | -13.67 |
| Depreciation | 1.61 | 1.52 | 1.78 | 1.67 |
| Tax | 1.74 | 1.86 | -2.79 | -1.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -1.36 | 23.68 | -12.26 | -13.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.46 | -0.19 |
| Adjusted Profit After Extra-ordinary item | -1.36 | 23.68 | -12.72 | -13.72 |
| | | | | |
| EPS (Unit Curr.) | -0.03 | 0.48 | -0.25 | -0.28 |
| EPS (Adj) (Unit Curr.) | -0.03 | 0.48 | -0.25 | -0.28 |
| Calculated EPS (Unit Curr.) | -0.03 | 0.48 | -0.25 | -0.28 |
| Calculated EPS (Adj) (Unit Curr.) | -0.03 | 0.48 | -0.25 | -0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.11 | 1.94 | -1.00 | -1.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.11 | 1.94 | -1.00 | -1.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 97.79 | 97.79 | 97.79 | 97.79 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 8.94 | 57.79 | -5.54 | -13.75 |
| PBDTM(%) | 2.78 | 48.77 | -13.60 | -20.19 |
| PATM(%) | -1.90 | 42.68 | -12.57 | -20.54 |