| Gross Sales | 30.03 | 45.52 | 47.52 | 52.46 |
| Other Operating Income | 0.18 | 0.23 | 0.34 | 0.11 |
| Other Income | 0.14 | 0.03 | 0.09 | 0.03 |
| Total Income | 30.35 | 45.78 | 47.95 | 52.59 |
| Total Expenditure | 32.39 | 48.75 | 49.30 | 57.33 |
| PBIDT | -2.04 | -2.97 | -1.35 | -4.74 |
| Interest | 0.43 | 0.49 | 0.51 | 1.30 |
| PBDT | -2.47 | -3.47 | -1.86 | -6.04 |
| Depreciation | 0.80 | 0.83 | 0.79 | 0.90 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.77 | -0.75 | -0.87 | -1.59 |
| Reported Profit After Tax | -2.51 | -3.56 | -1.78 | -5.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.51 | -3.56 | -1.78 | -5.34 |
| | | | | |
| EPS (Unit Curr.) | -2.56 | -3.63 | -1.82 | -5.57 |
| EPS (Adj) (Unit Curr.) | -2.56 | -3.63 | -1.82 | -5.57 |
| Calculated EPS (Unit Curr.) | -2.56 | -3.63 | -1.82 | -5.46 |
| Calculated EPS (Adj) (Unit Curr.) | -2.56 | -3.63 | -1.82 | -5.46 |
| Calculated EPS (Ann.) (Unit Curr.) | -10.25 | -14.54 | -7.26 | -21.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.25 | -14.54 | -7.26 | -21.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.78 | 9.78 | 9.78 | 9.78 |
| 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(%) | -6.79 | -6.52 | -2.84 | -9.04 |
| PBDTM(%) | -8.23 | -7.62 | -3.91 | -11.51 |
| PATM(%) | -8.36 | -7.82 | -3.75 | -10.18 |