| Gross Sales | 67.39 | 167.64 | 141.46 | 143.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.91 | 6.07 | 6.97 | 6.59 |
| Total Income | 73.29 | 173.72 | 148.43 | 150.04 |
| Total Expenditure | 79.17 | 166.73 | 151.94 | 163.19 |
| PBIDT | -5.87 | 6.99 | -3.51 | -13.15 |
| Interest | 2.19 | 2.19 | 2.18 | 2.48 |
| PBDT | -8.06 | 4.80 | -5.70 | -15.63 |
| Depreciation | 3.70 | 3.69 | 3.61 | 3.64 |
| Tax | -0.99 | -1.04 | -0.89 | -4.01 |
| 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 | -10.77 | 2.14 | -8.42 | -15.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -3.32 |
| Adjusted Profit After Extra-ordinary item | -10.77 | 2.14 | -8.42 | -11.93 |
| | | | | |
| EPS (Unit Curr.) | -1.27 | 0.25 | -0.99 | -1.79 |
| EPS (Adj) (Unit Curr.) | -1.27 | 0.25 | -0.99 | -1.79 |
| Calculated EPS (Unit Curr.) | -1.27 | 0.25 | -0.99 | -1.80 |
| Calculated EPS (Adj) (Unit Curr.) | -1.27 | 0.25 | -0.99 | -1.80 |
| Calculated EPS (Ann.) (Unit Curr.) | -5.07 | 1.01 | -3.96 | -7.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -5.07 | 1.01 | -3.96 | -7.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 84.97 | 84.97 | 84.97 | 84.97 |
| 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(%) | -8.71 | 4.17 | -2.48 | -9.17 |
| PBDTM(%) | -11.96 | 2.86 | -4.03 | -10.90 |
| PATM(%) | -15.98 | 1.28 | -5.95 | -10.63 |