| Gross Sales | 1.58 | 1.59 | 1.50 | 1.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.89 | 0.20 | 0.09 | 0.08 |
| Total Income | 2.47 | 1.79 | 1.60 | 1.98 |
| Total Expenditure | 0.49 | 0.70 | 0.84 | 13.46 |
| PBIDT | 1.99 | 1.09 | 0.75 | -11.48 |
| Interest | 0.28 | 0.36 | 0.38 | 0.53 |
| PBDT | 1.70 | 0.73 | 0.37 | -12.01 |
| Depreciation | 0.29 | 0.29 | 0.29 | 0.30 |
| Tax | 0.11 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.17 | 0.13 | 3.73 |
| Reported Profit After Tax | 1.13 | 0.26 | -0.05 | -16.05 |
| Extra-ordinary Items | 0.60 | -0.24 | -0.41 | -13.05 |
| Adjusted Profit After Extra-ordinary item | 0.53 | 0.50 | 0.36 | -3.00 |
| | | | | |
| EPS (Unit Curr.) | 0.20 | 0.05 | -0.01 | -2.92 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.05 | -0.01 | -2.92 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.05 | -0.01 | -2.92 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.05 | -0.01 | -2.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.82 | 0.19 | -0.04 | -11.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.82 | 0.19 | -0.04 | -11.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.50 | 5.50 | 5.50 | 5.50 |
| 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(%) | 125.95 | 68.55 | 50.00 | -604.21 |
| PBDTM(%) | 107.59 | 45.91 | 24.67 | -632.11 |
| PATM(%) | 71.52 | 16.35 | -3.33 | -844.74 |