| Gross Sales | -9.44 | 16.38 | 19.74 | 16.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.24 | 0.05 | 0.02 | 0.01 |
| Total Income | -3.20 | 16.43 | 19.75 | 16.25 |
| Total Expenditure | 0.82 | 14.21 | 9.50 | 12.69 |
| PBIDT | -4.02 | 2.22 | 10.25 | 3.56 |
| Interest | 0.27 | 0.20 | 0.08 | 0.14 |
| PBDT | -4.30 | 2.02 | 10.17 | 3.42 |
| Depreciation | 0.39 | 0.39 | 0.47 | 0.40 |
| Tax | 0.00 | 2.35 | 3.38 | 0.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.02 | 0.00 | 0.21 |
| Reported Profit After Tax | -4.66 | -0.73 | 6.31 | 1.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.66 | -0.73 | 6.31 | 1.95 |
| | | | | |
| EPS (Unit Curr.) | -3.76 | -0.59 | 5.53 | 1.76 |
| EPS (Adj) (Unit Curr.) | -3.76 | -0.59 | 5.53 | 1.76 |
| Calculated EPS (Unit Curr.) | -3.76 | -0.59 | 5.11 | 1.76 |
| Calculated EPS (Adj) (Unit Curr.) | -3.76 | -0.59 | 5.11 | 1.76 |
| Calculated EPS (Ann.) (Unit Curr.) | -15.02 | -2.37 | 20.44 | 7.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -15.02 | -2.37 | 20.44 | 7.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.40 | 12.40 | 12.35 | 11.09 |
| 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(%) | 42.58 | 13.55 | 51.93 | 21.91 |
| PBDTM(%) | 45.55 | 12.33 | 51.52 | 21.05 |
| PATM(%) | 49.36 | -4.46 | 31.97 | 12.00 |