| Gross Sales | 131.84 | 284.22 | 315.94 | 197.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.90 | 3.46 | 3.14 | 2.33 |
| Total Income | 147.74 | 287.68 | 319.08 | 199.77 |
| Total Expenditure | 181.83 | 296.83 | 250.35 | 181.20 |
| PBIDT | -34.09 | -9.15 | 68.73 | 18.57 |
| Interest | 1.54 | 2.50 | 2.95 | 3.18 |
| PBDT | -35.63 | -11.65 | 65.78 | 15.39 |
| Depreciation | 4.60 | 4.95 | 5.11 | 5.18 |
| Tax | 1.04 | -0.40 | 0.40 | -1.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.70 | -0.07 | 0.00 | -0.33 |
| Reported Profit After Tax | -36.57 | -16.13 | 60.27 | 12.49 |
| Extra-ordinary Items | 5.18 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -41.75 | -16.13 | 60.27 | 12.49 |
| | | | | |
| EPS (Unit Curr.) | -15.93 | -7.47 | 27.90 | 5.78 |
| EPS (Adj) (Unit Curr.) | -15.93 | -7.47 | 27.90 | 5.78 |
| Calculated EPS (Unit Curr.) | -16.93 | -7.47 | 27.90 | 5.78 |
| Calculated EPS (Adj) (Unit Curr.) | -16.93 | -7.47 | 27.90 | 5.78 |
| Calculated EPS (Ann.) (Unit Curr.) | -67.72 | -29.87 | 111.61 | 23.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -67.72 | -29.87 | 111.61 | 23.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.60 | 21.60 | 21.60 | 21.60 |
| 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(%) | -25.86 | -3.22 | 21.75 | 9.41 |
| PBDTM(%) | -27.03 | -4.10 | 20.82 | 7.79 |
| PATM(%) | -27.74 | -5.68 | 19.08 | 6.33 |