| Gross Sales | 66.61 | 101.24 | 75.59 | 111.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 0.45 | 0.35 | 1.17 |
| Total Income | 66.92 | 101.69 | 75.94 | 112.27 |
| Total Expenditure | 56.08 | 114.84 | 68.44 | 104.52 |
| PBIDT | 10.84 | -13.16 | 7.50 | 7.75 |
| Interest | 7.07 | 6.65 | 7.34 | 5.44 |
| PBDT | 3.77 | -19.80 | 0.16 | 2.31 |
| Depreciation | 0.25 | 0.30 | 0.36 | 0.36 |
| Tax | 0.00 | 0.00 | 0.00 | 8.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.97 | -5.24 | -0.05 | 0.00 |
| Reported Profit After Tax | 2.55 | -14.87 | -0.15 | -6.91 |
| Extra-ordinary Items | -2.42 | -18.80 | -0.98 | -2.95 |
| Adjusted Profit After Extra-ordinary item | 4.97 | 3.93 | 0.83 | -3.96 |
| | | | | |
| EPS (Unit Curr.) | 0.37 | -2.14 | -0.02 | -0.99 |
| EPS (Adj) (Unit Curr.) | 0.37 | -2.14 | -0.02 | -0.99 |
| Calculated EPS (Unit Curr.) | 0.37 | -2.14 | -0.02 | -0.99 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | -2.14 | -0.02 | -0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.46 | -8.54 | -0.08 | -3.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.46 | -8.54 | -0.08 | -3.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.64 | 69.64 | 69.64 | 69.64 |
| 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(%) | 16.27 | -13.00 | 9.92 | 6.98 |
| PBDTM(%) | 5.66 | -19.56 | 0.21 | 2.08 |
| PATM(%) | 3.83 | -14.69 | -0.20 | -6.22 |