| Gross Sales | 163.82 | 161.33 | 171.32 | 108.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.46 | 7.90 | 10.61 | 6.53 |
| Total Income | 172.28 | 169.23 | 181.93 | 115.52 |
| Total Expenditure | 179.75 | 132.67 | 129.01 | 97.94 |
| PBIDT | -7.47 | 36.56 | 52.92 | 17.58 |
| Interest | 1.53 | 1.79 | 1.18 | 1.31 |
| PBDT | -9.00 | 34.77 | 51.74 | 16.27 |
| Depreciation | 6.23 | 6.25 | 5.68 | 5.36 |
| Tax | 5.99 | 6.42 | 12.05 | 2.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.76 | 1.38 | 0.13 | 0.70 |
| Reported Profit After Tax | -11.46 | 20.72 | 33.89 | 7.50 |
| Extra-ordinary Items | -35.10 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.64 | 20.72 | 33.89 | 7.50 |
| | | | | |
| EPS (Unit Curr.) | -1.11 | 1.99 | 3.25 | 0.72 |
| EPS (Adj) (Unit Curr.) | -1.11 | 1.99 | 3.25 | 0.72 |
| Calculated EPS (Unit Curr.) | -1.09 | 1.98 | 3.25 | 0.72 |
| Calculated EPS (Adj) (Unit Curr.) | -1.09 | 1.98 | 3.25 | 0.72 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.38 | 7.92 | 12.98 | 2.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -4.38 | 7.92 | 12.98 | 2.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.47 | 10.47 | 10.44 | 10.42 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | -4.56 | 22.66 | 30.89 | 16.13 |
| PBDTM(%) | -5.49 | 21.55 | 30.20 | 14.93 |
| PATM(%) | -7.00 | 12.84 | 19.78 | 6.88 |