| Gross Sales | 124.19 | 68.16 | 151.03 | 361.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.15 | 0.25 | 0.46 |
| Total Income | 124.43 | 68.31 | 151.28 | 361.67 |
| Total Expenditure | 126.38 | 68.19 | 146.36 | 358.59 |
| PBIDT | -1.96 | 0.12 | 4.93 | 3.09 |
| Interest | 0.20 | 0.17 | 0.39 | -0.39 |
| PBDT | -2.16 | -0.05 | 4.54 | 3.48 |
| Depreciation | 0.78 | 0.77 | 0.76 | 0.67 |
| Tax | -0.82 | -0.23 | 1.05 | 0.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.02 | 0.02 | -0.32 |
| Reported Profit After Tax | -2.10 | -0.62 | 2.71 | 2.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.10 | -0.62 | 2.71 | 2.49 |
| | | | | |
| EPS (Unit Curr.) | -2.34 | -0.69 | 3.01 | 2.91 |
| EPS (Adj) (Unit Curr.) | -2.34 | -0.69 | 3.01 | 2.91 |
| Calculated EPS (Unit Curr.) | -2.34 | -0.69 | 3.01 | 2.77 |
| Calculated EPS (Adj) (Unit Curr.) | -2.34 | -0.69 | 3.01 | 2.77 |
| Calculated EPS (Ann.) (Unit Curr.) | -9.35 | -2.74 | 12.04 | 11.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -9.35 | -2.74 | 12.04 | 11.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.00 | 9.00 | 9.00 | 9.00 |
| 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(%) | -1.58 | 0.18 | 3.26 | 0.86 |
| PBDTM(%) | -1.74 | -0.07 | 3.01 | 0.96 |
| PATM(%) | -1.69 | -0.91 | 1.79 | 0.69 |