| Gross Sales | 286.56 | 241.46 | 165.71 | 100.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.48 | 2.32 | 1.83 | 5.38 |
| Total Income | 289.04 | 243.78 | 167.54 | 105.66 |
| Total Expenditure | 305.55 | 202.72 | 163.11 | 158.01 |
| PBIDT | -16.51 | 41.06 | 4.43 | -52.35 |
| Interest | 3.11 | 2.52 | 1.92 | 0.66 |
| PBDT | -19.62 | 38.54 | 2.51 | -53.01 |
| Depreciation | 5.18 | 5.15 | 5.26 | 4.78 |
| Tax | 0.00 | 0.16 | 0.00 | -12.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | -0.11 | -0.98 | 0.43 |
| Reported Profit After Tax | -25.04 | 33.34 | -1.77 | -45.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -25.04 | 33.34 | -1.77 | -45.31 |
| | | | | |
| EPS (Unit Curr.) | -11.59 | 15.44 | -0.82 | -20.98 |
| EPS (Adj) (Unit Curr.) | -11.59 | 15.44 | -0.82 | -20.98 |
| Calculated EPS (Unit Curr.) | -11.59 | 15.44 | -0.82 | -20.98 |
| Calculated EPS (Adj) (Unit Curr.) | -11.59 | 15.44 | -0.82 | -20.98 |
| Calculated EPS (Ann.) (Unit Curr.) | -46.37 | 61.74 | -3.28 | -83.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -46.37 | 61.74 | -3.28 | -83.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.60 | 21.60 | 21.60 | 21.60 |
| 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(%) | -5.76 | 17.00 | 2.67 | -52.20 |
| PBDTM(%) | -6.85 | 15.96 | 1.51 | -52.86 |
| PATM(%) | -8.74 | 13.81 | -1.07 | -45.18 |