| Gross Sales | 124.72 | 73.72 | 91.08 | 119.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.79 | 1.09 | 0.49 | 0.78 |
| Total Income | 125.51 | 74.82 | 91.57 | 120.30 |
| Total Expenditure | 122.82 | 80.40 | 102.07 | 114.00 |
| PBIDT | 2.69 | -5.59 | -10.50 | 6.30 |
| Interest | 7.18 | 8.41 | 11.05 | 10.40 |
| PBDT | -4.48 | -13.99 | -21.55 | -4.10 |
| Depreciation | 11.24 | 10.46 | 11.51 | 11.59 |
| 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 | 0.41 |
| Reported Profit After Tax | -15.72 | -24.45 | -33.06 | -16.10 |
| Extra-ordinary Items | -2.09 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -13.63 | -24.45 | -33.06 | -16.10 |
| | | | | |
| EPS (Unit Curr.) | -7.06 | -11.39 | -16.86 | -8.21 |
| EPS (Adj) (Unit Curr.) | -7.06 | -11.39 | -16.74 | -8.15 |
| Calculated EPS (Unit Curr.) | -7.05 | -10.97 | -16.86 | -8.21 |
| Calculated EPS (Adj) (Unit Curr.) | -7.05 | -10.97 | -16.74 | -8.15 |
| Calculated EPS (Ann.) (Unit Curr.) | -28.22 | -43.89 | -67.42 | -32.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -28.22 | -43.89 | -66.93 | -32.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.28 | 22.28 | 19.61 | 19.61 |
| 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(%) | 2.16 | -7.58 | -11.53 | 5.27 |
| PBDTM(%) | -3.59 | -18.98 | -23.66 | -3.43 |
| PATM(%) | -12.60 | -33.17 | -36.30 | -13.47 |