| Gross Sales | 110.98 | 113.54 | 105.08 | 109.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.94 | 1.77 | 2.05 | 14.58 |
| Total Income | 114.92 | 115.31 | 107.12 | 123.66 |
| Total Expenditure | 208.02 | 94.85 | 83.89 | 91.11 |
| PBIDT | -93.10 | 20.47 | 23.24 | 32.55 |
| Interest | 2.15 | 2.80 | 3.36 | 1.62 |
| PBDT | -95.25 | 17.67 | 19.88 | 30.94 |
| Depreciation | 3.95 | 3.94 | 3.96 | 2.55 |
| Tax | 0.00 | 3.42 | 3.03 | 3.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 3.33 | 3.21 | 3.21 |
| Reported Profit After Tax | -99.14 | 6.98 | 9.68 | 21.72 |
| Extra-ordinary Items | -121.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.87 | 6.98 | 9.68 | 21.72 |
| | | | | |
| EPS (Unit Curr.) | -2.59 | 0.18 | 0.29 | 0.66 |
| EPS (Adj) (Unit Curr.) | -2.59 | 0.18 | 0.29 | 0.66 |
| Calculated EPS (Unit Curr.) | -2.59 | 0.18 | 0.29 | 0.65 |
| Calculated EPS (Adj) (Unit Curr.) | -2.59 | 0.18 | 0.29 | 0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | -10.38 | 0.73 | 1.16 | 2.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.38 | 0.73 | 1.16 | 2.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 38.21 | 38.21 | 33.34 | 33.34 |
| 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(%) | -83.89 | 18.03 | 22.12 | 29.84 |
| PBDTM(%) | -85.83 | 15.56 | 18.92 | 28.36 |
| PATM(%) | -89.33 | 6.15 | 9.21 | 19.91 |