| Gross Sales | 128.61 | 365.16 | 313.49 | 155.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.16 | -0.54 | 5.00 | 1.16 |
| Total Income | 130.77 | 364.62 | 318.49 | 156.90 |
| Total Expenditure | 128.36 | 303.63 | 283.23 | 159.45 |
| PBIDT | 2.41 | 60.99 | 35.26 | -2.55 |
| Interest | 8.55 | 7.67 | 7.56 | 8.33 |
| PBDT | -6.14 | 53.32 | 27.70 | -10.88 |
| Depreciation | 1.57 | 1.49 | 1.55 | 1.80 |
| Tax | -1.86 | 15.17 | 6.95 | -2.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -1.67 | -0.34 | -0.91 |
| Reported Profit After Tax | -5.76 | 38.33 | 19.54 | -9.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -5.76 | 38.33 | 19.54 | -9.45 |
| | | | | |
| EPS (Unit Curr.) | -0.16 | 16.21 | 8.26 | -4.00 |
| EPS (Adj) (Unit Curr.) | -0.01 | 1.08 | 0.55 | -0.27 |
| Calculated EPS (Unit Curr.) | -2.44 | 16.21 | 8.27 | -4.00 |
| Calculated EPS (Adj) (Unit Curr.) | -0.16 | 1.08 | 0.55 | -0.27 |
| Calculated EPS (Ann.) (Unit Curr.) | -9.75 | 64.86 | 33.06 | -15.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.65 | 4.32 | 2.20 | -1.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 30.00 |
| Equity | 23.64 | 23.64 | 23.64 | 23.64 |
| 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(%) | 1.87 | 16.70 | 11.25 | -1.64 |
| PBDTM(%) | -4.77 | 14.60 | 8.84 | -6.99 |
| PATM(%) | -4.48 | 10.50 | 6.23 | -6.07 |