| Gross Sales | 10.05 | 24.57 | 34.33 | 41.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.47 | 0.49 | 1.06 | 0.75 |
| Total Income | 10.51 | 25.06 | 35.39 | 41.96 |
| Total Expenditure | 12.36 | 15.78 | 22.00 | 24.41 |
| PBIDT | -1.85 | 9.28 | 13.39 | 17.55 |
| Interest | 0.42 | 0.34 | 0.35 | 1.80 |
| PBDT | -2.26 | 8.94 | 13.04 | 15.74 |
| Depreciation | 17.39 | 17.34 | 24.99 | 14.08 |
| Tax | 1.92 | 0.41 | -1.41 | 0.03 |
| 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 | -21.57 | -8.81 | -10.54 | 1.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -21.57 | -8.81 | -10.54 | 1.64 |
| | | | | |
| EPS (Unit Curr.) | -4.15 | -1.85 | -2.35 | 0.37 |
| EPS (Adj) (Unit Curr.) | -4.15 | -1.85 | -2.35 | 0.37 |
| Calculated EPS (Unit Curr.) | -4.15 | -1.69 | -2.20 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | -4.15 | -1.69 | -2.20 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | -16.59 | -6.77 | -8.81 | 1.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -16.59 | -6.77 | -8.81 | 1.48 |
| 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 | 47.84 | 44.29 |
| Reserve & Surplus | -18.82 | -8.73 | 5.26 | 12.61 |
| 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(%) | -18.41 | 37.77 | 39.00 | 42.59 |
| PBDTM(%) | -22.49 | 36.39 | 37.98 | 38.19 |
| PATM(%) | -214.63 | -35.86 | -30.70 | 3.98 |