| Gross Sales | 35.89 | 99.21 | 124.77 | 150.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 97.80 | 3.90 | 5.74 | 9.03 |
| Total Income | 120.77 | 68.51 | 96.02 | 124.38 |
| Total Expenditure | 39.94 | 78.99 | 96.65 | 121.49 |
| PBIDT | 80.83 | -10.48 | -0.63 | 2.89 |
| Interest | 10.90 | 12.34 | 6.75 | 7.27 |
| PBDT | 69.93 | -22.82 | -7.38 | -4.38 |
| Depreciation | 5.48 | 5.05 | 2.49 | 2.28 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 64.45 | -27.87 | -9.87 | -6.66 |
| Extra-ordinary Items | -0.03 | -0.02 | -0.04 | -0.06 |
| Adjusted Profit After Extra-ordinary item | 64.48 | -27.85 | -9.83 | -6.60 |
| | | | | |
| EPS (Unit Curr.) | 13.77 | -5.96 | -2.11 | -1.42 |
| EPS (Adj) (Unit Curr.) | 13.77 | -5.96 | -2.11 | -1.42 |
| Calculated EPS (Unit Curr.) | 13.78 | -5.96 | -2.11 | -1.42 |
| Calculated EPS (Adj) (Unit Curr.) | 13.78 | -5.96 | -2.11 | -1.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.11 | -23.83 | -8.44 | -5.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 55.11 | -23.83 | -8.44 | -5.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.78 | 46.78 | 46.78 | 46.78 |
| 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(%) | 351.89 | -16.22 | -0.70 | 2.51 |
| PBDTM(%) | 304.44 | -35.32 | -8.17 | -3.80 |
| PATM(%) | 280.58 | -43.14 | -10.93 | -5.77 |