| Gross Sales | 89.35 | 51.31 | 76.78 | 100.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.58 | 2.03 | 2.05 | 1.07 |
| Total Income | 91.93 | 53.33 | 78.83 | 101.66 |
| Total Expenditure | 62.86 | 71.93 | 63.59 | 90.24 |
| PBIDT | 29.07 | -18.59 | 15.24 | 11.42 |
| Interest | 5.16 | 3.72 | 4.76 | 6.31 |
| PBDT | 23.91 | -22.31 | 10.48 | 5.11 |
| Depreciation | 6.13 | 5.68 | 5.69 | 5.88 |
| Tax | 6.08 | 0.00 | 0.00 | 1.33 |
| 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 | 11.70 | -27.98 | 4.79 | -2.11 |
| Extra-ordinary Items | 0.00 | -9.00 | 0.00 | -13.67 |
| Adjusted Profit After Extra-ordinary item | 11.70 | -18.98 | 4.79 | 11.56 |
| | | | | |
| EPS (Unit Curr.) | 4.05 | -9.69 | 1.66 | -0.73 |
| EPS (Adj) (Unit Curr.) | 4.05 | -9.69 | 1.66 | -0.73 |
| Calculated EPS (Unit Curr.) | 4.05 | -9.69 | 1.66 | -0.73 |
| Calculated EPS (Adj) (Unit Curr.) | 4.05 | -9.69 | 1.66 | -0.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.20 | -38.77 | 6.64 | -2.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.20 | -38.77 | 6.64 | -2.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.44 | 14.44 | 14.43 | 14.43 |
| 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(%) | 32.53 | -36.23 | 19.85 | 11.35 |
| PBDTM(%) | 26.76 | -43.48 | 13.65 | 5.08 |
| PATM(%) | 13.09 | -54.53 | 6.24 | -2.10 |