| Gross Sales | 42.39 | 51.33 | 75.94 | 71.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.32 | 1.80 | 1.92 | 0.75 |
| Total Income | 42.71 | 53.13 | 77.85 | 72.68 |
| Total Expenditure | 45.60 | 46.26 | 63.65 | 60.54 |
| PBIDT | -2.88 | 6.87 | 14.21 | 12.15 |
| Interest | 0.83 | 1.04 | 1.26 | 0.99 |
| PBDT | -3.71 | 5.83 | 12.95 | 11.16 |
| Depreciation | 1.16 | 1.22 | 1.24 | 1.33 |
| Tax | -1.08 | 1.08 | 2.74 | 2.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.01 | 0.37 | 0.05 |
| Reported Profit After Tax | -3.99 | 3.52 | 8.60 | 7.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.99 | 3.52 | 8.60 | 7.41 |
| | | | | |
| EPS (Unit Curr.) | -0.83 | 0.73 | 1.78 | 1.54 |
| EPS (Adj) (Unit Curr.) | -0.83 | 0.73 | 1.78 | 1.54 |
| Calculated EPS (Unit Curr.) | -0.83 | 0.73 | 1.78 | 1.54 |
| Calculated EPS (Adj) (Unit Curr.) | -0.83 | 0.73 | 1.78 | 1.54 |
| Calculated EPS (Ann.) (Unit Curr.) | -3.31 | 2.91 | 7.13 | 6.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.31 | 2.91 | 7.13 | 6.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.29 | 48.29 | 48.21 | 48.21 |
| 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(%) | -6.79 | 13.38 | 18.71 | 16.89 |
| PBDTM(%) | -8.75 | 11.36 | 17.05 | 15.51 |
| PATM(%) | -9.41 | 6.86 | 11.32 | 10.30 |