| Gross Sales | 24.05 | 26.05 | 39.67 | 65.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.10 | 0.55 | 0.56 | 0.87 |
| Total Income | 24.15 | 26.60 | 40.23 | 66.46 |
| Total Expenditure | 21.50 | 22.69 | 39.47 | 67.84 |
| PBIDT | 2.65 | 3.91 | 0.76 | -1.38 |
| Interest | 1.91 | 1.82 | 2.00 | 1.94 |
| PBDT | 0.74 | 2.09 | -1.24 | -3.32 |
| Depreciation | 0.44 | 0.44 | 0.54 | 0.56 |
| Tax | 0.02 | 0.06 | 0.47 | 16.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.36 | -0.96 | 2.97 |
| Reported Profit After Tax | 0.23 | 1.23 | -1.29 | -23.75 |
| Extra-ordinary Items | 0.00 | 0.24 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.23 | 0.99 | -1.29 | -23.75 |
| | | | | |
| EPS (Unit Curr.) | -0.01 | 0.15 | -0.23 | -4.11 |
| EPS (Adj) (Unit Curr.) | -0.01 | 0.15 | -0.23 | -4.11 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.19 | -0.20 | -3.75 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.19 | -0.20 | -3.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.14 | 0.78 | -0.81 | -14.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.14 | 0.78 | -0.81 | -14.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.92 | 63.38 | 63.38 | 63.38 |
| 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(%) | 11.02 | 15.01 | 1.92 | -2.10 |
| PBDTM(%) | 3.08 | 8.02 | -3.13 | -5.06 |
| PATM(%) | 0.96 | 4.72 | -3.25 | -36.21 |