| Gross Sales | 144530.72 | 123074.76 | 123953.30 |
| Other Operating Income | 595.50 | 527.50 | 529.93 |
| Other Income | 1281.08 | 936.14 | 686.24 |
| Total Income | 141766.44 | 115782.23 | 115740.02 |
| Total Expenditure | 156626.17 | 105867.66 | 108034.35 |
| PBIDT | -14859.73 | 9914.57 | 7705.67 |
| Interest | 765.13 | 964.96 | 674.06 |
| PBDT | -15624.86 | 8949.61 | 7031.61 |
| Depreciation | 1821.24 | 2399.77 | 1618.93 |
| Tax | 0.00 | 1607.45 | 1257.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5919.69 | 40.89 | 82.79 |
| Reported Profit After Tax | -11526.41 | 4901.50 | 4072.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -11526.41 | 4901.50 | 4072.49 |
| EPS (Unit Curr.) | -54.17 | 23.04 | 19.14 |
| EPS (Adj) (Unit Curr.) | -54.17 | 23.04 | 19.14 |
| Calculated EPS (Unit Curr.) | -54.17 | 23.04 | 19.14 |
| Calculated EPS (Adj) (Unit Curr.) | -54.17 | 23.04 | 19.14 |
| Calculated EPS (Ann.) (Unit Curr.) | -216.68 | 92.14 | 76.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -216.68 | 92.14 | 76.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2127.82 | 2127.82 | 2127.82 |
| 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(%) | -10.62 | 8.67 | 6.73 |
| PBDTM(%) | -11.17 | 7.83 | 6.14 |
| PATM(%) | -8.24 | 4.29 | 3.56 |