| Gross Sales | 97.58 | 71.70 | 93.81 | 117.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.18 | 1.55 | 1.02 | 1.14 |
| Total Income | 98.75 | 73.25 | 94.83 | 118.15 |
| Total Expenditure | 108.95 | 77.48 | 85.28 | 99.88 |
| PBIDT | -10.20 | -4.23 | 9.55 | 18.27 |
| Interest | 2.47 | 2.45 | 2.79 | 2.44 |
| PBDT | -12.67 | -6.68 | 6.76 | 15.82 |
| Depreciation | 2.55 | 2.53 | 2.54 | 2.45 |
| Tax | 0.00 | -2.50 | 1.15 | 3.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 1.04 | -0.01 | 0.25 |
| Reported Profit After Tax | -15.37 | -7.74 | 3.08 | 9.87 |
| Extra-ordinary Items | -1.28 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -14.09 | -7.74 | 3.08 | 9.87 |
| | | | | |
| EPS (Unit Curr.) | -1.67 | -0.84 | 0.33 | 1.08 |
| EPS (Adj) (Unit Curr.) | -1.67 | -0.84 | 0.33 | 1.08 |
| Calculated EPS (Unit Curr.) | -1.67 | -0.84 | 0.33 | 1.07 |
| Calculated EPS (Adj) (Unit Curr.) | -1.67 | -0.84 | 0.33 | 1.07 |
| Calculated EPS (Ann.) (Unit Curr.) | -6.68 | -3.37 | 1.34 | 4.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -6.68 | -3.37 | 1.34 | 4.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.20 | 9.20 | 9.20 | 9.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | -10.45 | -5.90 | 10.18 | 15.61 |
| PBDTM(%) | -12.98 | -9.32 | 7.21 | 13.52 |
| PATM(%) | -15.75 | -10.79 | 3.28 | 8.44 |