| Gross Sales | 48.81 | 72.83 | 66.25 | 93.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.75 | 4.08 | 9.23 | 1.05 |
| Total Income | 51.55 | 76.92 | 75.48 | 94.30 |
| Total Expenditure | 55.34 | 82.06 | 85.03 | 103.69 |
| PBIDT | -3.79 | -5.15 | -9.55 | -9.39 |
| Interest | 0.53 | 0.22 | 0.17 | 0.50 |
| PBDT | -4.32 | -5.37 | -9.71 | -9.89 |
| Depreciation | 1.69 | 1.76 | 1.74 | 1.78 |
| Tax | 0.00 | 0.00 | -9.80 | -0.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.58 | -1.87 | -94.97 | 0.10 |
| Reported Profit After Tax | -4.43 | -5.26 | 93.31 | -11.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -4.43 | -5.26 | 93.31 | -11.32 |
| | | | | |
| EPS (Unit Curr.) | -0.37 | -0.44 | 9.01 | -1.12 |
| EPS (Adj) (Unit Curr.) | -0.37 | -0.44 | 9.01 | -1.12 |
| Calculated EPS (Unit Curr.) | -0.37 | -0.44 | 7.80 | -1.11 |
| Calculated EPS (Adj) (Unit Curr.) | -0.37 | -0.44 | 7.80 | -1.11 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.48 | -1.76 | 31.21 | -4.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.48 | -1.76 | 31.21 | -4.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.92 | 23.92 | 23.92 | 20.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | -7.76 | -7.07 | -14.42 | -10.07 |
| PBDTM(%) | -8.85 | -7.37 | -14.66 | -10.61 |
| PATM(%) | -9.08 | -7.22 | 140.85 | -12.14 |