| Gross Sales | 23.79 | 58.23 | 51.34 | 25.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 2.80 | 0.11 | 7.57 |
| Total Income | 23.91 | 61.03 | 51.45 | 32.81 |
| Total Expenditure | 17.53 | 21.11 | 11.12 | 22.82 |
| PBIDT | 6.38 | 39.92 | 40.33 | 10.00 |
| Interest | 0.43 | 0.64 | 0.95 | 1.09 |
| PBDT | 5.95 | 39.29 | 39.38 | 8.91 |
| Depreciation | 7.34 | 0.20 | 7.27 | 4.03 |
| Tax | 0.00 | 17.48 | 11.10 | 16.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.34 | 2.90 | 1.45 | -1.87 |
| Reported Profit After Tax | -5.73 | 18.72 | 19.56 | -9.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -5.73 | 18.72 | 19.56 | -9.77 |
| | | | | |
| EPS (Unit Curr.) | -2.57 | 8.39 | 8.76 | -4.38 |
| EPS (Adj) (Unit Curr.) | -2.57 | 8.39 | 8.76 | -4.38 |
| Calculated EPS (Unit Curr.) | -2.57 | 8.39 | 8.76 | -4.38 |
| Calculated EPS (Adj) (Unit Curr.) | -2.57 | 8.39 | 8.76 | -4.38 |
| Calculated EPS (Ann.) (Unit Curr.) | -10.27 | 33.54 | 35.05 | -17.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.27 | 33.54 | 35.05 | -17.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.16 | 11.16 | 11.16 | 11.16 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 26.82 | 68.56 | 78.55 | 39.62 |
| PBDTM(%) | 25.01 | 67.47 | 76.70 | 35.30 |
| PATM(%) | -24.09 | 32.15 | 38.10 | -38.71 |