| Gross Sales | 107.52 | 113.52 | 117.96 | 150.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.26 | 5.03 | 3.64 | 1.26 |
| Total Income | 108.77 | 118.55 | 121.60 | 151.72 |
| Total Expenditure | 106.16 | 108.56 | 107.64 | 126.96 |
| PBIDT | 2.62 | 9.99 | 13.96 | 24.76 |
| Interest | 1.49 | 1.10 | 1.36 | 1.33 |
| PBDT | 1.13 | 8.89 | 12.60 | 23.44 |
| Depreciation | 4.85 | 6.15 | 3.66 | 3.61 |
| Tax | 0.00 | -0.13 | 2.23 | 5.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 1.81 | 0.00 | 0.00 |
| Reported Profit After Tax | -3.72 | 1.07 | 6.71 | 14.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -3.72 | 1.07 | 6.71 | 14.82 |
| | | | | |
| EPS (Unit Curr.) | -1.79 | 0.80 | 3.23 | 7.12 |
| EPS (Adj) (Unit Curr.) | -1.79 | 0.80 | 3.23 | 7.12 |
| Calculated EPS (Unit Curr.) | -1.79 | 0.51 | 3.23 | 7.12 |
| Calculated EPS (Adj) (Unit Curr.) | -1.79 | 0.51 | 3.23 | 7.12 |
| Calculated EPS (Ann.) (Unit Curr.) | -7.15 | 2.06 | 12.90 | 28.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -7.15 | 2.06 | 12.90 | 28.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.40 | 10.40 | 10.40 | 10.40 |
| 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(%) | 2.44 | 8.80 | 11.83 | 16.46 |
| PBDTM(%) | 1.05 | 7.83 | 10.68 | 15.58 |
| PATM(%) | -3.46 | 0.94 | 5.69 | 9.85 |