| Gross Sales | 41.96 | 70.09 | 68.04 | 66.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.75 | 22.37 | 2.25 | 5.84 |
| Total Income | 43.71 | 92.46 | 70.29 | 72.53 |
| Total Expenditure | 44.85 | 76.12 | 75.99 | 65.60 |
| PBIDT | -1.14 | 16.34 | -5.71 | 6.93 |
| Interest | 0.77 | 0.59 | 1.46 | 1.67 |
| PBDT | -1.91 | 15.75 | -7.17 | 5.26 |
| Depreciation | 3.68 | 3.63 | 3.63 | 3.62 |
| Tax | -0.30 | 0.52 | -0.31 | 0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.93 | -0.37 | -3.25 | 0.08 |
| Reported Profit After Tax | 0.63 | 11.96 | -7.23 | 1.25 |
| Extra-ordinary Items | 0.00 | 19.26 | 0.00 | 1.19 |
| Adjusted Profit After Extra-ordinary item | 0.63 | -7.30 | -7.23 | 0.06 |
| | | | | |
| EPS (Unit Curr.) | 0.08 | 1.44 | -0.87 | 0.15 |
| EPS (Adj) (Unit Curr.) | 0.08 | 1.44 | -0.87 | 0.15 |
| Calculated EPS (Unit Curr.) | 0.08 | 1.44 | -0.87 | 0.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.08 | 1.44 | -0.87 | 0.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.30 | 5.77 | -3.49 | 0.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.30 | 5.77 | -3.49 | 0.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 82.89 | 82.89 | 82.89 | 82.89 |
| 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(%) | -2.72 | 23.31 | -8.39 | 10.39 |
| PBDTM(%) | -4.55 | 22.47 | -10.54 | 7.89 |
| PATM(%) | 1.50 | 17.06 | -10.63 | 1.87 |