| Gross Sales | 34.33 | 41.21 | 22.36 | 25.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.06 | 0.75 | 0.70 | 0.36 |
| Total Income | 35.39 | 41.96 | 23.06 | 25.36 |
| Total Expenditure | 22.00 | 24.41 | 15.66 | 17.68 |
| PBIDT | 13.39 | 17.55 | 7.40 | 7.69 |
| Interest | 0.35 | 1.80 | 1.65 | 1.71 |
| PBDT | 13.04 | 15.74 | 5.74 | 5.98 |
| Depreciation | 24.99 | 14.08 | 15.68 | 14.85 |
| Tax | -1.41 | 0.03 | 3.22 | 0.93 |
| 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 | -10.54 | 1.64 | -13.16 | -9.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -10.54 | 1.64 | -13.16 | -9.81 |
| | | | | |
| EPS (Unit Curr.) | -2.35 | 0.37 | -2.97 | -2.21 |
| EPS (Adj) (Unit Curr.) | -2.35 | 0.37 | -2.97 | -2.21 |
| Calculated EPS (Unit Curr.) | -2.20 | 0.37 | -2.97 | -2.21 |
| Calculated EPS (Adj) (Unit Curr.) | -2.20 | 0.37 | -2.97 | -2.21 |
| Calculated EPS (Ann.) (Unit Curr.) | -8.81 | 1.48 | -11.88 | -8.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -8.81 | 1.48 | -11.88 | -8.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.84 | 44.29 | 44.29 | 44.29 |
| Reserve & Surplus | 17.87 | 12.61 | -65.22 | -0.96 |
| 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(%) | 39.00 | 42.59 | 33.09 | 30.76 |
| PBDTM(%) | 37.98 | 38.19 | 25.67 | 23.92 |
| PATM(%) | -30.70 | 3.98 | -58.86 | -39.24 |