| Gross Sales | 7.23 | 14.19 | 22.17 | 32.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.95 | 1.99 | 2.05 | 1.64 |
| Total Income | 10.18 | 16.18 | 24.22 | 34.31 |
| Total Expenditure | 8.27 | 18.93 | 25.97 | 32.92 |
| PBIDT | 1.91 | -2.75 | -1.75 | 1.39 |
| Interest | 0.03 | 0.03 | 0.11 | 0.04 |
| PBDT | 1.88 | -2.78 | -1.86 | 1.35 |
| Depreciation | 1.23 | 1.22 | 1.39 | 1.35 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | 0.03 | 1.12 | -0.06 |
| Reported Profit After Tax | 0.80 | -4.03 | -4.38 | 0.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.80 | -4.03 | -4.38 | 0.06 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | -0.19 | -0.21 | 0.00 |
| EPS (Adj) (Unit Curr.) | 0.04 | -0.19 | -0.21 | 0.00 |
| Calculated EPS (Unit Curr.) | 0.04 | -0.19 | -0.21 | 0.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | -0.19 | -0.21 | 0.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.15 | -0.76 | -0.82 | 0.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.15 | -0.76 | -0.82 | 0.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.22 | 21.22 | 21.22 | 21.22 |
| Reserve & Surplus | 0.00 | 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(%) | 26.42 | -19.38 | -7.89 | 4.25 |
| PBDTM(%) | 26.00 | -19.59 | -8.39 | 4.13 |
| PATM(%) | 11.07 | -28.40 | -19.76 | 0.18 |