| Gross Sales | 56.18 | 105.71 | 69.73 | 76.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.32 | 1.01 | 0.73 | 0.68 |
| Total Income | 57.49 | 106.72 | 70.46 | 77.10 |
| Total Expenditure | 58.54 | 92.44 | 72.06 | 68.78 |
| PBIDT | -1.05 | 14.29 | -1.60 | 8.32 |
| Interest | 0.04 | 0.04 | 0.04 | 0.05 |
| PBDT | -1.08 | 14.25 | -1.63 | 8.27 |
| Depreciation | 0.14 | 0.13 | 0.14 | 0.18 |
| Tax | 0.17 | 3.13 | 0.00 | 2.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.44 | 0.41 | 0.01 |
| Reported Profit After Tax | -1.37 | 11.42 | -2.18 | 5.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -1.37 | 11.42 | -2.18 | 5.47 |
| | | | | |
| EPS (Unit Curr.) | -0.01 | 0.07 | -0.01 | 0.07 |
| EPS (Adj) (Unit Curr.) | -0.01 | 0.07 | -0.01 | 0.07 |
| Calculated EPS (Unit Curr.) | -0.01 | 0.07 | -0.01 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | -0.01 | 0.07 | -0.01 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.03 | 0.29 | -0.06 | 0.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.03 | 0.29 | -0.06 | 0.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 158.45 | 158.45 | 158.45 | 139.95 |
| Reserve & Surplus | 72.23 | 73.61 | 62.08 | 64.43 |
| 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(%) | -1.87 | 13.52 | -2.29 | 10.89 |
| PBDTM(%) | -1.92 | 13.48 | -2.34 | 10.82 |
| PATM(%) | -2.44 | 10.80 | -3.13 | 7.16 |