| Gross Sales | 56.56 | 33.28 | 34.40 | 28.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.13 | 0.51 | 2.45 | 2.57 |
| Total Income | 56.43 | 33.79 | 36.85 | 31.30 |
| Total Expenditure | 62.36 | 43.85 | 47.30 | 38.84 |
| PBIDT | -5.93 | -10.07 | -10.45 | -7.54 |
| Interest | 0.49 | 0.70 | 0.59 | 1.25 |
| PBDT | -6.42 | -10.77 | -11.03 | -8.79 |
| Depreciation | 4.96 | 4.78 | 4.55 | 4.44 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.52 | -0.85 | 0.31 | 0.27 |
| Reported Profit After Tax | 1.14 | -14.70 | -15.89 | -13.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.14 | -14.70 | -15.89 | -13.50 |
| | | | | |
| EPS (Unit Curr.) | 0.31 | -3.67 | -3.96 | -3.39 |
| EPS (Adj) (Unit Curr.) | 0.31 | -3.67 | -3.96 | -3.39 |
| Calculated EPS (Unit Curr.) | 0.29 | -3.67 | -3.97 | -3.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | -3.67 | -3.97 | -3.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.14 | -14.70 | -15.89 | -13.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.14 | -14.70 | -15.89 | -13.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.00 | 40.00 | 40.00 | 40.00 |
| 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(%) | -10.48 | -30.26 | -30.38 | -26.24 |
| PBDTM(%) | -11.35 | -32.36 | -32.06 | -30.60 |
| PATM(%) | 2.02 | -44.17 | -46.19 | -46.99 |