| Gross Sales | 34.56 | 24.73 | 12.51 | 2.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 0.07 | 0.70 | 0.04 |
| Total Income | 35.51 | 24.79 | 13.21 | 2.71 |
| Total Expenditure | 30.26 | 20.28 | 9.18 | 2.44 |
| PBIDT | 5.24 | 4.51 | 4.03 | 0.28 |
| Interest | 0.67 | 2.21 | 2.36 | 0.82 |
| PBDT | 4.57 | 2.30 | 1.68 | -0.55 |
| Depreciation | 1.44 | 1.49 | 1.46 | 1.05 |
| Tax | -2.68 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.86 | 0.32 | 0.33 | 0.54 |
| Reported Profit After Tax | 6.67 | 0.49 | -0.12 | -2.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.30 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.67 | 0.49 | -0.42 | -2.14 |
| | | | | |
| EPS (Unit Curr.) | 7.37 | 0.54 | -0.13 | -2.36 |
| EPS (Adj) (Unit Curr.) | 7.37 | 0.54 | -0.13 | -2.36 |
| Calculated EPS (Unit Curr.) | 7.37 | 0.54 | -0.13 | -2.36 |
| Calculated EPS (Adj) (Unit Curr.) | 7.37 | 0.54 | -0.13 | -2.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.47 | 2.17 | -0.51 | -9.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.47 | 2.17 | -0.51 | -9.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.05 | 9.05 | 9.05 | 9.05 |
| Reserve & Surplus | 0.00 | 0.00 | 34.00 | 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(%) | 15.16 | 18.24 | 32.21 | 10.49 |
| PBDTM(%) | 13.22 | 9.30 | 13.43 | -20.60 |
| PATM(%) | 19.30 | 1.98 | -0.96 | -80.15 |