| Gross Sales | 91.54 | 104.09 | 122.54 | 78.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.93 | -0.27 | 1.56 | 1.28 |
| Total Income | 92.47 | 103.81 | 124.11 | 79.40 |
| Total Expenditure | 103.45 | 92.68 | 100.70 | 79.03 |
| PBIDT | -10.98 | 11.13 | 23.41 | 0.37 |
| Interest | 1.95 | 2.07 | 2.12 | 2.23 |
| PBDT | -12.93 | 9.06 | 21.30 | -1.86 |
| Depreciation | 2.22 | 2.33 | 2.43 | 2.31 |
| Tax | -0.83 | 0.77 | 2.15 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.01 | -0.20 | -0.07 |
| Reported Profit After Tax | -14.12 | 5.97 | 16.91 | -4.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -14.12 | 5.97 | 16.91 | -4.09 |
| | | | | |
| EPS (Unit Curr.) | -6.62 | 2.80 | 7.92 | -1.92 |
| EPS (Adj) (Unit Curr.) | -6.62 | 2.80 | 7.92 | -1.92 |
| Calculated EPS (Unit Curr.) | -6.62 | 2.80 | 7.92 | -1.92 |
| Calculated EPS (Adj) (Unit Curr.) | -6.62 | 2.80 | 7.92 | -1.92 |
| Calculated EPS (Ann.) (Unit Curr.) | -26.47 | 11.19 | 31.69 | -7.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -26.47 | 11.19 | 31.69 | -7.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.34 | 21.34 | 21.34 | 21.34 |
| 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(%) | -11.99 | 10.69 | 19.10 | 0.47 |
| PBDTM(%) | -14.12 | 8.70 | 17.38 | -2.38 |
| PATM(%) | -15.42 | 5.74 | 13.80 | -5.24 |