| Gross Sales | 23.36 | 19.65 | 25.21 | 14.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.08 | 3.05 | 4.64 | 3.49 |
| Total Income | 26.44 | 22.69 | 29.85 | 17.78 |
| Total Expenditure | 23.35 | 18.24 | 20.19 | 13.22 |
| PBIDT | 3.09 | 4.45 | 9.66 | 4.56 |
| Interest | 2.04 | 1.48 | 3.64 | 2.52 |
| PBDT | 1.06 | 2.97 | 6.02 | 2.04 |
| Depreciation | 2.98 | 1.71 | 2.54 | 2.00 |
| 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 | 4.53 | 0.00 |
| Reported Profit After Tax | -1.92 | 1.26 | -1.06 | 0.03 |
| Extra-ordinary Items | -0.19 | -0.09 | 0.04 | -0.06 |
| Adjusted Profit After Extra-ordinary item | -1.73 | 1.35 | -1.10 | 0.09 |
| | | | | |
| EPS (Unit Curr.) | -0.05 | 0.03 | -0.02 | 0.00 |
| EPS (Adj) (Unit Curr.) | -0.05 | 0.03 | -0.02 | 0.00 |
| Calculated EPS (Unit Curr.) | -0.05 | 0.03 | -0.03 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | -0.05 | 0.03 | -0.03 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.21 | 0.14 | -0.12 | 0.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.21 | 0.14 | -0.12 | 0.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.29 | 36.29 | 35.79 | 35.29 |
| Reserve & Surplus | 136.06 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 13.23 | 22.65 | 38.32 | 31.91 |
| PBDTM(%) | 4.54 | 15.11 | 23.88 | 14.28 |
| PATM(%) | -8.22 | 6.41 | -4.20 | 0.21 |