| Gross Sales | 28.73 | 24.91 | 18.77 | 20.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.28 | 0.24 | 0.05 | 0.04 |
| Total Income | 29.01 | 25.15 | 18.83 | 20.65 |
| Total Expenditure | 22.65 | 25.17 | 18.59 | 19.06 |
| PBIDT | 6.37 | -0.02 | 0.23 | 1.59 |
| Interest | 0.40 | 0.69 | 0.42 | 0.44 |
| PBDT | 5.96 | -0.71 | -0.19 | 1.15 |
| Depreciation | 0.66 | 0.68 | 0.72 | 0.82 |
| Tax | 0.59 | 0.00 | 0.00 | 1.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.69 | 0.00 | 0.00 | 0.10 |
| Reported Profit After Tax | 4.02 | -1.39 | -0.91 | -1.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.02 | -1.39 | -0.91 | -1.15 |
| | | | | |
| EPS (Unit Curr.) | 3.94 | -1.37 | -0.90 | -1.13 |
| EPS (Adj) (Unit Curr.) | 3.94 | -1.37 | -0.90 | -1.13 |
| Calculated EPS (Unit Curr.) | 3.94 | -1.37 | -0.90 | -1.13 |
| Calculated EPS (Adj) (Unit Curr.) | 3.94 | -1.37 | -0.90 | -1.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.77 | -5.47 | -3.59 | -4.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.77 | -5.47 | -3.59 | -4.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.18 | 10.18 | 10.18 | 10.18 |
| 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(%) | 22.17 | -0.08 | 1.23 | 7.71 |
| PBDTM(%) | 20.74 | -2.85 | -1.01 | 5.58 |
| PATM(%) | 13.99 | -5.58 | -4.85 | -5.58 |