| Gross Sales | 54.69 | 47.95 | 59.08 | 56.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.31 | 0.29 | 0.67 |
| Total Income | 46.71 | 41.33 | 50.49 | 50.20 |
| Total Expenditure | 47.59 | 34.74 | 42.98 | 40.99 |
| PBIDT | -0.88 | 6.59 | 7.51 | 9.21 |
| Interest | 1.52 | 1.33 | 0.49 | 0.57 |
| PBDT | -2.40 | 5.26 | 7.02 | 8.64 |
| Depreciation | 2.00 | 2.00 | 1.10 | 0.98 |
| Tax | -1.55 | 0.34 | 0.00 | 1.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.21 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -5.06 | 2.92 | 5.92 | 5.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -5.06 | 2.92 | 5.92 | 5.89 |
| | | | | |
| EPS (Unit Curr.) | -0.52 | 0.30 | 0.61 | 0.61 |
| EPS (Adj) (Unit Curr.) | -0.52 | 0.30 | 0.61 | 0.61 |
| Calculated EPS (Unit Curr.) | -0.52 | 0.30 | 0.61 | 0.61 |
| Calculated EPS (Adj) (Unit Curr.) | -0.52 | 0.30 | 0.61 | 0.61 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.09 | 1.21 | 2.45 | 2.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.09 | 1.21 | 2.45 | 2.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.67 | 9.67 | 9.67 | 9.67 |
| Reserve & Surplus | 0.00 | 0.00 | 146.00 | 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(%) | -1.89 | 16.07 | 14.96 | 18.59 |
| PBDTM(%) | -5.16 | 12.82 | 13.98 | 17.44 |
| PATM(%) | -10.89 | 7.12 | 11.79 | 11.89 |