| Gross Sales | 212.04 | 163.31 | 140.85 | 200.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.45 | 22.39 | 0.64 | 6.08 |
| Total Income | 215.49 | 185.70 | 141.49 | 206.80 |
| Total Expenditure | 222.87 | 180.61 | 148.89 | 201.16 |
| PBIDT | -7.38 | 5.09 | -7.40 | 5.64 |
| Interest | 4.20 | 5.23 | 3.47 | 2.95 |
| PBDT | -11.58 | -0.14 | -10.87 | 2.69 |
| Depreciation | 1.53 | 1.64 | 1.62 | 1.51 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -13.11 | -1.78 | -12.49 | 1.18 |
| Extra-ordinary Items | -2.49 | 20.56 | 0.00 | 2.23 |
| Adjusted Profit After Extra-ordinary item | -10.62 | -22.34 | -12.49 | -1.05 |
| | | | | |
| EPS (Unit Curr.) | -0.36 | -0.06 | -0.54 | 0.05 |
| EPS (Adj) (Unit Curr.) | -0.36 | -0.06 | -0.54 | 0.05 |
| Calculated EPS (Unit Curr.) | -0.35 | -0.06 | -0.54 | 0.05 |
| Calculated EPS (Adj) (Unit Curr.) | -0.35 | -0.06 | -0.54 | 0.05 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.42 | -0.25 | -2.16 | 0.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.42 | -0.25 | -2.16 | 0.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.96 | 28.06 | 23.11 | 23.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | -3.48 | 3.12 | -5.25 | 2.81 |
| PBDTM(%) | -5.46 | -0.09 | -7.72 | 1.34 |
| PATM(%) | -6.18 | -1.09 | -8.87 | 0.59 |