| Gross Sales | 50.61 | 49.35 | 39.20 | 26.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.32 | 0.51 | 0.32 | 0.45 |
| Total Income | 50.93 | 49.87 | 39.52 | 26.87 |
| Total Expenditure | 44.30 | 53.96 | 39.67 | 40.51 |
| PBIDT | 6.63 | -4.10 | -0.15 | -13.63 |
| Interest | 0.21 | 0.16 | 0.16 | 0.04 |
| PBDT | 6.42 | -4.26 | -0.31 | -13.67 |
| Depreciation | 2.39 | 1.78 | 1.61 | -0.65 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.03 | -6.04 | -1.92 | -13.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.03 | -6.04 | -1.92 | -13.02 |
| | | | | |
| EPS (Unit Curr.) | 0.37 | -0.57 | -0.20 | -1.40 |
| EPS (Adj) (Unit Curr.) | 0.37 | -0.57 | -0.20 | -1.40 |
| Calculated EPS (Unit Curr.) | 0.37 | -0.57 | -0.20 | -1.40 |
| Calculated EPS (Adj) (Unit Curr.) | 0.37 | -0.57 | -0.20 | -1.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.49 | -2.26 | -0.82 | -5.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.49 | -2.26 | -0.82 | -5.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 54.01 | 53.45 | 46.87 | 46.36 |
| 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(%) | 13.10 | -8.31 | -0.38 | -51.59 |
| PBDTM(%) | 12.69 | -8.63 | -0.79 | -51.74 |
| PATM(%) | 7.96 | -12.24 | -4.90 | -49.28 |