| Gross Sales | 140.93 | 174.54 | 81.19 | 145.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.95 | 6.33 | 4.25 |
| Total Income | 141.02 | 175.49 | 87.52 | 150.22 |
| Total Expenditure | 146.12 | 145.63 | 98.28 | 135.45 |
| PBIDT | -5.10 | 29.86 | -10.76 | 14.77 |
| Interest | 3.19 | 9.08 | 3.80 | -1.81 |
| PBDT | -8.29 | 20.78 | -14.56 | 16.58 |
| Depreciation | 5.85 | 5.94 | 5.88 | 5.85 |
| Tax | 0.00 | 0.20 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 2.78 | 0.00 | 0.00 |
| Reported Profit After Tax | -14.14 | 11.86 | -20.44 | 10.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -14.14 | 11.86 | -20.44 | 10.73 |
| | | | | |
| EPS (Unit Curr.) | -4.27 | 3.58 | -6.17 | 3.24 |
| EPS (Adj) (Unit Curr.) | -4.27 | 3.58 | -6.17 | 3.24 |
| Calculated EPS (Unit Curr.) | -4.27 | 3.58 | -6.17 | 3.24 |
| Calculated EPS (Adj) (Unit Curr.) | -4.27 | 3.58 | -6.17 | 3.24 |
| Calculated EPS (Ann.) (Unit Curr.) | -17.07 | 14.32 | -24.67 | 12.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -17.07 | 14.32 | -24.67 | 12.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 33.14 | 33.14 | 33.14 | 33.14 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | -3.62 | 17.11 | -13.25 | 10.12 |
| PBDTM(%) | -5.88 | 11.91 | -17.93 | 11.36 |
| PATM(%) | -10.03 | 6.80 | -25.18 | 7.35 |