| Gross Sales | 37.84 | 49.32 | 54.67 | 65.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.84 | 7.02 | 7.01 | 6.74 |
| Total Income | 44.68 | 56.34 | 61.68 | 72.13 |
| Total Expenditure | 43.33 | 48.39 | 100.06 | 54.55 |
| PBIDT | 1.35 | 7.96 | -38.38 | 17.58 |
| Interest | 3.06 | 3.06 | 3.03 | 2.87 |
| PBDT | -1.71 | 4.90 | -41.42 | 14.71 |
| Depreciation | 7.05 | 7.08 | 8.69 | 8.77 |
| Tax | 0.00 | 0.00 | -1.47 | 1.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.88 | -0.01 | -10.61 | 1.30 |
| Reported Profit After Tax | -6.88 | -2.17 | -38.03 | 3.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -6.88 | -2.17 | -38.03 | 3.60 |
| | | | | |
| EPS (Unit Curr.) | -0.20 | -0.06 | -1.10 | 0.10 |
| EPS (Adj) (Unit Curr.) | -0.20 | -0.06 | -1.10 | 0.10 |
| Calculated EPS (Unit Curr.) | -0.20 | -0.06 | -1.10 | 0.10 |
| Calculated EPS (Adj) (Unit Curr.) | -0.20 | -0.06 | -1.10 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.80 | -0.25 | -4.40 | 0.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.80 | -0.25 | -4.40 | 0.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.14 | 69.14 | 69.14 | 69.14 |
| Reserve & Surplus | 70.14 | 76.37 | 78.54 | 116.62 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 3.57 | 16.14 | -70.20 | 26.89 |
| PBDTM(%) | -4.52 | 9.94 | -75.76 | 22.50 |
| PATM(%) | -18.18 | -4.40 | -69.56 | 5.51 |