| Gross Sales | 211.74 | 195.40 | 83.23 | 160.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.37 | 2.68 | 0.49 |
| Total Income | 211.77 | 195.77 | 85.91 | 160.70 |
| Total Expenditure | 193.49 | 405.07 | 79.75 | 174.62 |
| PBIDT | 18.28 | -209.30 | 6.16 | -13.92 |
| Interest | 2.75 | 2.74 | 2.72 | 2.73 |
| PBDT | 15.53 | -212.04 | 3.44 | -16.65 |
| Depreciation | 0.18 | 0.18 | 0.18 | 0.22 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.38 | -0.26 | -0.31 | -2.20 |
| Reported Profit After Tax | 12.97 | -211.96 | 3.57 | -14.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.97 | -211.96 | 3.57 | -14.67 |
| | | | | |
| EPS (Unit Curr.) | 0.82 | -13.47 | 0.23 | -0.93 |
| EPS (Adj) (Unit Curr.) | 0.82 | -13.47 | 0.23 | -0.93 |
| Calculated EPS (Unit Curr.) | 0.82 | -13.47 | 0.23 | -0.93 |
| Calculated EPS (Adj) (Unit Curr.) | 0.82 | -13.47 | 0.23 | -0.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.30 | -53.87 | 0.91 | -3.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.30 | -53.87 | 0.91 | -3.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 78.70 | 78.70 | 78.70 | 78.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 8.63 | -107.11 | 7.40 | -8.69 |
| PBDTM(%) | 7.33 | -108.52 | 4.13 | -10.39 |
| PATM(%) | 6.13 | -108.47 | 4.29 | -9.16 |