| Gross Sales | 107.45 | 126.46 | 72.43 | 27.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.72 | 3.99 | 0.75 | 13.74 |
| Total Income | 110.17 | 130.45 | 73.18 | 41.42 |
| Total Expenditure | 104.75 | 94.24 | 57.05 | 78.62 |
| PBIDT | 5.41 | 36.21 | 16.13 | -37.20 |
| Interest | 1.20 | 2.29 | 1.48 | 0.97 |
| PBDT | 4.21 | 33.93 | 14.65 | -38.17 |
| Depreciation | 2.92 | 3.24 | 3.39 | 3.24 |
| Tax | 0.00 | 0.00 | 0.00 | -6.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 2.68 | 1.47 | -1.01 |
| Reported Profit After Tax | 1.05 | 28.00 | 9.78 | -34.35 |
| Extra-ordinary Items | 0.00 | 1.87 | 0.00 | 11.55 |
| Adjusted Profit After Extra-ordinary item | 1.05 | 26.13 | 9.78 | -45.90 |
| | | | | |
| EPS (Unit Curr.) | 1.00 | 26.65 | 9.31 | -32.69 |
| EPS (Adj) (Unit Curr.) | 1.00 | 26.65 | 9.31 | -32.69 |
| Calculated EPS (Unit Curr.) | 1.00 | 26.65 | 9.31 | -32.69 |
| Calculated EPS (Adj) (Unit Curr.) | 1.00 | 26.65 | 9.31 | -32.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.00 | 106.59 | 37.24 | -130.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.00 | 106.59 | 37.24 | -130.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.51 | 10.51 | 10.51 | 10.51 |
| 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(%) | 5.03 | 28.63 | 22.27 | -134.39 |
| PBDTM(%) | 3.92 | 26.83 | 20.23 | -137.90 |
| PATM(%) | 0.98 | 22.14 | 13.50 | -124.10 |