| Gross Sales | 52.46 | 50.42 | 55.08 |
| Other Operating Income | 0.11 | 0.30 | 0.24 |
| Other Income | 0.03 | 0.04 | 0.03 |
| Total Income | 52.59 | 50.76 | 55.36 |
| Total Expenditure | 57.33 | 48.73 | 54.99 |
| PBIDT | -4.74 | 2.03 | 0.37 |
| Interest | 1.30 | 0.52 | 0.66 |
| PBDT | -6.04 | 1.51 | -0.29 |
| Depreciation | 0.90 | 0.98 | 1.05 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.59 | 0.08 | -0.35 |
| Reported Profit After Tax | -5.34 | 0.45 | -0.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -5.34 | 0.45 | -0.99 |
| EPS (Unit Curr.) | -5.57 | 0.47 | -1.03 |
| EPS (Adj) (Unit Curr.) | -5.57 | 0.47 | -1.03 |
| Calculated EPS (Unit Curr.) | -5.46 | 0.47 | -1.03 |
| Calculated EPS (Adj) (Unit Curr.) | -5.46 | 0.47 | -1.03 |
| Calculated EPS (Ann.) (Unit Curr.) | -21.85 | 1.86 | -4.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -21.85 | 1.86 | -4.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.78 | 9.58 | 9.58 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | -9.04 | 4.03 | 0.67 |
| PBDTM(%) | -11.51 | 2.99 | -0.53 |
| PATM(%) | -10.18 | 0.89 | -1.80 |