| Gross Sales | 198.58 | 207.50 | 205.20 | 180.09 |
| Other Operating Income | 0.44 | 0.38 | 0.42 | 0.34 |
| Other Income | 0.84 | 0.47 | 0.16 | 0.37 |
| Total Income | 199.86 | 208.35 | 205.78 | 180.80 |
| Total Expenditure | 344.22 | 198.30 | 199.85 | 174.69 |
| PBIDT | -144.36 | 10.05 | 5.93 | 6.11 |
| Interest | 0.15 | 0.23 | 0.48 | 0.74 |
| PBDT | -144.51 | 9.82 | 5.45 | 5.37 |
| Depreciation | 6.08 | 5.38 | 5.38 | 5.21 |
| Tax | -0.03 | 0.03 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.59 | 1.28 | 0.04 | 0.07 |
| Reported Profit After Tax | -113.97 | 3.13 | 0.03 | 0.09 |
| Extra-ordinary Items | -142.97 | -2.66 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.00 | 5.79 | 0.03 | 0.09 |
| | | | | |
| EPS (Unit Curr.) | -43.26 | 1.29 | 0.01 | 0.04 |
| EPS (Adj) (Unit Curr.) | -43.26 | 1.29 | 0.01 | 0.04 |
| Calculated EPS (Unit Curr.) | -30.23 | 1.28 | 0.01 | 0.04 |
| Calculated EPS (Adj) (Unit Curr.) | -30.23 | 1.28 | 0.01 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | -120.92 | 5.14 | 0.05 | 0.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -120.92 | 5.14 | 0.05 | 0.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 37.70 | 24.37 | 24.37 | 24.37 |
| 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(%) | -72.70 | 4.84 | 2.89 | 3.39 |
| PBDTM(%) | -72.77 | 4.73 | 2.66 | 2.98 |
| PATM(%) | -57.39 | 1.51 | 0.01 | 0.05 |