| Gross Sales | 71.75 | 82.64 | 54.86 | 93.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.98 | 3.09 | 2.01 | 1.66 |
| Total Income | 72.72 | 85.73 | 56.87 | 95.33 |
| Total Expenditure | 80.55 | 79.22 | 57.21 | 89.67 |
| PBIDT | -7.82 | 6.51 | -0.34 | 5.67 |
| Interest | 1.61 | 1.16 | 1.34 | 0.99 |
| PBDT | -9.43 | 5.35 | -1.68 | 4.68 |
| Depreciation | 1.32 | 1.23 | 1.21 | 1.20 |
| Tax | 0.01 | 0.04 | 0.01 | 2.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.79 | 0.45 | -0.01 | -2.97 |
| Reported Profit After Tax | -7.97 | 3.63 | -2.89 | 3.52 |
| Extra-ordinary Items | -7.48 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.49 | 3.63 | -2.89 | 3.52 |
| | | | | |
| EPS (Unit Curr.) | -1.70 | 0.77 | -0.61 | 0.75 |
| EPS (Adj) (Unit Curr.) | -1.70 | 0.77 | -0.61 | 0.75 |
| Calculated EPS (Unit Curr.) | -1.70 | 0.77 | -0.61 | 0.75 |
| Calculated EPS (Adj) (Unit Curr.) | -1.70 | 0.77 | -0.61 | 0.75 |
| Calculated EPS (Ann.) (Unit Curr.) | -6.79 | 3.09 | -2.46 | 3.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.79 | 3.09 | -2.46 | 3.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.50 | 23.50 | 23.50 | 23.50 |
| 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(%) | -10.90 | 7.88 | -0.62 | 6.05 |
| PBDTM(%) | -13.14 | 6.47 | -3.06 | 5.00 |
| PATM(%) | -11.11 | 4.39 | -5.27 | 3.76 |