| Gross Sales | 23.93 | 15.94 | 13.86 | 9.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.69 | 0.46 | 1.88 | 0.06 |
| Total Income | 26.62 | 16.40 | 15.75 | 9.99 |
| Total Expenditure | 25.32 | 23.95 | 13.27 | 9.10 |
| PBIDT | 1.29 | -7.54 | 2.47 | 0.89 |
| Interest | 0.95 | 0.77 | 0.82 | 0.67 |
| PBDT | 0.34 | -8.31 | 1.66 | 0.22 |
| Depreciation | 0.13 | 0.10 | 0.13 | 0.12 |
| Tax | -0.57 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.26 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 7.04 | -8.41 | 1.53 | 0.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.04 | -8.41 | 1.53 | 0.10 |
| | | | | |
| EPS (Unit Curr.) | 6.03 | -6.69 | 1.38 | 0.09 |
| EPS (Adj) (Unit Curr.) | 3.70 | -4.11 | 0.85 | 0.06 |
| Calculated EPS (Unit Curr.) | 5.60 | -7.59 | 1.38 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 3.44 | -4.66 | 0.85 | 0.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.41 | -30.34 | 5.52 | 0.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.76 | -18.63 | 3.39 | 0.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.57 | 11.09 | 11.09 | 11.09 |
| 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(%) | 5.39 | -47.30 | 17.82 | 8.96 |
| PBDTM(%) | 1.42 | -52.13 | 11.98 | 2.22 |
| PATM(%) | 29.42 | -52.76 | 11.04 | 1.01 |