| Gross Sales | 19.91 | 18.02 | 49.59 | 116.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.43 | 0.78 | 5.74 | 6.85 |
| Total Income | 32.34 | 18.79 | 55.33 | 122.96 |
| Total Expenditure | 20.15 | 15.94 | 54.70 | 118.70 |
| PBIDT | 12.19 | 2.85 | 0.64 | 4.25 |
| Interest | 2.15 | 1.46 | -0.39 | 2.53 |
| PBDT | 10.04 | 1.40 | 1.02 | 1.72 |
| Depreciation | 4.95 | 4.94 | 4.63 | 4.05 |
| Tax | 0.00 | 0.00 | -2.16 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.09 | 0.24 | 0.08 |
| Reported Profit After Tax | 5.07 | -3.63 | -1.69 | -2.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.07 | -3.63 | -1.69 | -2.41 |
| | | | | |
| EPS (Unit Curr.) | 0.21 | -0.14 | -0.07 | -0.10 |
| EPS (Adj) (Unit Curr.) | 0.21 | -0.14 | -0.07 | -0.10 |
| Calculated EPS (Unit Curr.) | 0.20 | -0.14 | -0.07 | -0.10 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | -0.14 | -0.07 | -0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.81 | -0.58 | -0.27 | -0.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.81 | -0.58 | -0.27 | -0.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 125.20 | 125.20 | 125.20 | 119.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 61.23 | 15.82 | 1.29 | 3.66 |
| PBDTM(%) | 50.43 | 7.77 | 2.06 | 1.48 |
| PATM(%) | 25.46 | -20.14 | -3.41 | -2.08 |