| Gross Sales | 4.08 | 38.81 | 255.49 | 242.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.15 | 0.18 | 0.03 | 0.76 |
| Total Income | 4.23 | 38.99 | 255.51 | 243.07 |
| Total Expenditure | 15.96 | 22.07 | 44.74 | 33.77 |
| PBIDT | -11.73 | 16.92 | 210.77 | 209.31 |
| Interest | 0.17 | 0.21 | 0.18 | 0.21 |
| PBDT | -11.90 | 16.70 | 210.59 | 209.09 |
| Depreciation | 1.49 | 1.86 | 1.89 | 1.84 |
| Tax | 0.00 | 4.57 | 52.94 | 52.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.96 | -0.26 | -0.21 | -0.16 |
| Reported Profit After Tax | -10.42 | 10.54 | 155.98 | 154.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -10.42 | 10.54 | 155.98 | 154.94 |
| | | | | |
| EPS (Unit Curr.) | -1.25 | 1.26 | 18.71 | 18.58 |
| EPS (Adj) (Unit Curr.) | -1.25 | 1.26 | 18.71 | 18.58 |
| Calculated EPS (Unit Curr.) | -1.25 | 1.26 | 18.71 | 18.58 |
| Calculated EPS (Adj) (Unit Curr.) | -1.25 | 1.26 | 18.71 | 18.58 |
| Calculated EPS (Ann.) (Unit Curr.) | -5.00 | 5.06 | 74.82 | 74.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.00 | 5.06 | 74.82 | 74.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 83.39 | 83.39 | 83.39 | 83.39 |
| 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(%) | -287.50 | 43.60 | 82.50 | 86.38 |
| PBDTM(%) | -291.67 | 43.03 | 82.43 | 86.29 |
| PATM(%) | -255.39 | 27.16 | 61.05 | 63.94 |