| Gross Sales | 140.86 | 31.55 | 41.67 | 12.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.36 | 2.55 | 3.20 | 3.85 |
| Total Income | 153.22 | 34.10 | 44.87 | 16.63 |
| Total Expenditure | 78.10 | 55.45 | 48.72 | 29.29 |
| PBIDT | 75.11 | -21.36 | -3.85 | -12.66 |
| Interest | 1.64 | 1.05 | 0.92 | 0.37 |
| PBDT | 73.48 | -22.41 | -4.77 | -13.03 |
| Depreciation | 11.75 | 10.94 | 10.53 | 9.76 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.31 | -2.00 | -0.24 | -1.00 |
| Reported Profit After Tax | 60.42 | -31.36 | -15.06 | -21.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.42 | -31.36 | -15.06 | -21.78 |
| | | | | |
| EPS (Unit Curr.) | 13.82 | -7.18 | -3.45 | -4.99 |
| EPS (Adj) (Unit Curr.) | 13.82 | -7.18 | -3.45 | -4.99 |
| Calculated EPS (Unit Curr.) | 13.96 | -7.25 | -3.48 | -5.04 |
| Calculated EPS (Adj) (Unit Curr.) | 13.96 | -7.25 | -3.48 | -5.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.85 | -29.00 | -13.93 | -20.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.85 | -29.00 | -13.93 | -20.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.28 | 43.25 | 43.25 | 43.19 |
| 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(%) | 53.32 | -67.70 | -9.24 | -99.06 |
| PBDTM(%) | 52.17 | -71.03 | -11.45 | -101.96 |
| PATM(%) | 42.89 | -99.40 | -36.14 | -170.42 |