| Gross Sales | 96.65 | 52.32 | 30.03 | 112.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.59 | 11.99 | 3.26 | 3.25 |
| Total Income | 100.24 | 64.31 | 33.29 | 116.19 |
| Total Expenditure | 94.94 | 40.45 | 25.77 | 81.44 |
| PBIDT | 5.30 | 23.86 | 7.52 | 34.75 |
| Interest | 11.06 | 14.10 | 8.37 | 9.25 |
| PBDT | -5.76 | 9.76 | -0.85 | 25.50 |
| Depreciation | 1.05 | 1.10 | 1.03 | 1.02 |
| 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 | 0.00 | 0.00 |
| Reported Profit After Tax | -6.81 | 8.66 | -1.88 | 24.48 |
| Extra-ordinary Items | -0.87 | 4.79 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -5.94 | 3.87 | -1.88 | 24.48 |
| | | | | |
| EPS (Unit Curr.) | -0.21 | 0.27 | -0.06 | 0.77 |
| EPS (Adj) (Unit Curr.) | -0.21 | 0.27 | -0.06 | 0.77 |
| Calculated EPS (Unit Curr.) | -0.21 | 0.27 | -0.06 | 0.79 |
| Calculated EPS (Adj) (Unit Curr.) | -0.21 | 0.27 | -0.06 | 0.79 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.84 | 1.07 | -0.24 | 3.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.84 | 1.07 | -0.24 | 3.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 64.86 | 64.86 | 61.80 | 61.80 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 5.48 | 45.60 | 25.04 | 30.77 |
| PBDTM(%) | -5.96 | 18.65 | -2.83 | 22.58 |
| PATM(%) | -7.05 | 16.55 | -6.26 | 21.68 |