| Gross Sales | 123.23 | 130.76 | 150.31 | 135.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.61 | 0.73 | 1.64 | 0.20 |
| Total Income | 123.84 | 131.49 | 151.94 | 135.41 |
| Total Expenditure | 125.91 | 218.85 | 219.06 | 191.07 |
| PBIDT | -2.07 | -87.36 | -67.11 | -55.66 |
| Interest | 7.73 | 7.79 | 7.46 | 7.11 |
| PBDT | -9.80 | -95.15 | -74.57 | -62.77 |
| Depreciation | 1.46 | 1.42 | 1.46 | 1.51 |
| Tax | 0.00 | 0.60 | -2.00 | -1.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.36 | -24.50 | -18.35 | -16.12 |
| Reported Profit After Tax | -8.90 | -72.67 | -55.69 | -46.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -8.90 | -72.67 | -55.69 | -46.33 |
| | | | | |
| EPS (Unit Curr.) | -3.10 | -26.90 | -20.38 | -16.96 |
| EPS (Adj) (Unit Curr.) | -3.10 | -26.90 | -20.38 | -16.96 |
| Calculated EPS (Unit Curr.) | -3.10 | -25.29 | -20.38 | -16.96 |
| Calculated EPS (Adj) (Unit Curr.) | -3.10 | -25.29 | -20.38 | -16.96 |
| Calculated EPS (Ann.) (Unit Curr.) | -12.39 | -101.17 | -81.53 | -67.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -12.39 | -101.17 | -81.53 | -67.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.73 | 28.73 | 27.32 | 27.32 |
| 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(%) | -1.68 | -66.81 | -44.65 | -41.17 |
| PBDTM(%) | -7.95 | -72.77 | -49.61 | -46.42 |
| PATM(%) | -7.22 | -55.58 | -37.05 | -34.27 |