| Gross Sales | 96.99 | 94.78 | 100.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.71 | 3.37 | 5.00 |
| Total Income | 101.70 | 98.15 | 105.58 |
| Total Expenditure | 123.72 | 83.87 | 91.43 |
| PBIDT | -22.02 | 14.28 | 14.15 |
| Interest | 3.13 | 2.45 | 2.61 |
| PBDT | -25.15 | 11.83 | 11.54 |
| Depreciation | 2.97 | 2.81 | 2.81 |
| Tax | 4.30 | 9.46 | 1.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.51 | -4.32 | 0.74 |
| Reported Profit After Tax | -18.91 | 3.88 | 6.21 |
| Extra-ordinary Items | 0.00 | 0.06 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -18.91 | 3.82 | 6.21 |
| EPS (Unit Curr.) | -0.14 | 0.69 | 1.10 |
| EPS (Adj) (Unit Curr.) | -0.14 | 0.69 | 1.10 |
| Calculated EPS (Unit Curr.) | -3.35 | 0.69 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | -3.35 | 0.69 | 1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | -13.38 | 2.75 | 4.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -13.38 | 2.75 | 4.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 28.26 | 28.26 | 28.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | -22.70 | 15.07 | 14.07 |
| PBDTM(%) | -25.93 | 12.48 | 11.47 |
| PATM(%) | -19.50 | 4.09 | 6.17 |