| Gross Sales | 5.62 | 10.05 | 24.57 | 34.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.47 | 0.49 | 1.06 |
| Total Income | 5.83 | 10.51 | 25.06 | 35.39 |
| Total Expenditure | 9.55 | 12.36 | 15.78 | 22.00 |
| PBIDT | -3.72 | -1.85 | 9.28 | 13.39 |
| Interest | 0.16 | 0.42 | 0.34 | 0.35 |
| PBDT | -3.88 | -2.26 | 8.94 | 13.04 |
| Depreciation | 17.35 | 17.39 | 17.34 | 24.99 |
| Tax | -3.76 | 1.92 | 0.41 | -1.41 |
| 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 | -17.47 | -21.57 | -8.81 | -10.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -17.47 | -21.57 | -8.81 | -10.54 |
| | | | | |
| EPS (Unit Curr.) | -3.36 | -4.15 | -1.85 | -2.35 |
| EPS (Adj) (Unit Curr.) | -3.36 | -4.15 | -1.85 | -2.35 |
| Calculated EPS (Unit Curr.) | -3.36 | -4.15 | -1.69 | -2.20 |
| Calculated EPS (Adj) (Unit Curr.) | -3.36 | -4.15 | -1.69 | -2.20 |
| Calculated EPS (Ann.) (Unit Curr.) | -13.44 | -16.59 | -6.77 | -8.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -13.44 | -16.59 | -6.77 | -8.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.99 | 51.99 | 51.99 | 47.84 |
| Reserve & Surplus | 5.00 | -18.82 | -8.73 | 5.26 |
| 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(%) | -66.19 | -18.41 | 37.77 | 39.00 |
| PBDTM(%) | -69.04 | -22.49 | 36.39 | 37.98 |
| PATM(%) | -310.85 | -214.63 | -35.86 | -30.70 |