| Gross Sales | 228.83 | 357.40 | 264.36 | 199.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.97 | 11.76 | 3.96 | 5.43 |
| Total Income | 213.40 | 327.57 | 225.16 | 167.00 |
| Total Expenditure | 216.50 | 273.30 | 220.80 | 169.54 |
| PBIDT | -3.10 | 54.27 | 4.36 | -2.54 |
| Interest | 0.39 | -0.11 | 0.00 | 0.13 |
| PBDT | -3.49 | 54.37 | 4.35 | -2.67 |
| Depreciation | 6.87 | 6.85 | 7.01 | 7.01 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -10.36 | 47.53 | -2.66 | -9.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -10.36 | 47.53 | -2.66 | -9.68 |
| | | | | |
| EPS (Unit Curr.) | -2.51 | 11.51 | -0.64 | -2.34 |
| EPS (Adj) (Unit Curr.) | -2.51 | 11.51 | -0.64 | -2.34 |
| Calculated EPS (Unit Curr.) | -2.51 | 11.51 | -0.64 | -2.34 |
| Calculated EPS (Adj) (Unit Curr.) | -2.51 | 11.51 | -0.64 | -2.34 |
| Calculated EPS (Ann.) (Unit Curr.) | -10.04 | 46.06 | -2.58 | -9.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -10.04 | 46.06 | -2.58 | -9.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.28 | 41.28 | 41.28 | 41.28 |
| 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(%) | -1.49 | 17.18 | 1.97 | -1.57 |
| PBDTM(%) | -1.68 | 17.22 | 1.97 | -1.65 |
| PATM(%) | -4.99 | 15.05 | -1.20 | -5.99 |