| Gross Sales | 45.15 | 45.34 | 49.17 | 73.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.76 | 2.38 | 3.07 | 20.47 |
| Total Income | 47.91 | 47.72 | 52.24 | 93.98 |
| Total Expenditure | 48.05 | 41.97 | 43.15 | 66.42 |
| PBIDT | -0.14 | 5.75 | 9.09 | 27.56 |
| Interest | 0.05 | 0.20 | 0.32 | 0.18 |
| PBDT | -0.19 | 5.55 | 8.77 | 27.37 |
| Depreciation | 0.87 | 0.90 | 0.84 | 0.81 |
| Tax | 0.23 | 1.88 | 2.52 | 2.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | -0.38 | -0.18 | -0.11 |
| Reported Profit After Tax | -0.93 | 3.15 | 5.59 | 24.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.93 | 3.15 | 5.59 | 24.32 |
| | | | | |
| EPS (Unit Curr.) | -0.16 | 0.55 | 0.96 | 4.20 |
| EPS (Adj) (Unit Curr.) | -0.16 | 0.55 | 0.96 | 3.00 |
| Calculated EPS (Unit Curr.) | -0.16 | 0.54 | 0.96 | 5.87 |
| Calculated EPS (Adj) (Unit Curr.) | -0.16 | 0.54 | 0.96 | 4.19 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.64 | 2.17 | 3.86 | 23.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.64 | 2.17 | 3.86 | 16.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 57.99 | 57.99 | 57.98 | 41.43 |
| 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(%) | -0.31 | 12.68 | 18.49 | 37.49 |
| PBDTM(%) | -0.42 | 12.24 | 17.84 | 37.23 |
| PATM(%) | -2.06 | 6.95 | 11.37 | 33.08 |