| Gross Sales | 147.80 | 180.45 | 390.18 |
| Other Operating Income | 0.02 | 0.06 | 0.13 |
| Other Income | 1.55 | 0.60 | 1.60 |
| Total Income | 149.38 | 181.12 | 391.91 |
| Total Expenditure | 150.86 | 169.39 | 326.41 |
| PBIDT | -1.49 | 11.73 | 65.50 |
| Interest | 27.44 | 32.24 | 32.61 |
| PBDT | -28.93 | -20.51 | 32.88 |
| Depreciation | 3.43 | 3.43 | 2.86 |
| Tax | -13.39 | -8.67 | 13.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -18.97 | -15.27 | 16.45 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.01 |
| Adjusted Profit After Extra-ordinary item | -18.97 | -15.27 | 16.46 |
| EPS (Unit Curr.) | -19.43 | -15.63 | 16.85 |
| EPS (Adj) (Unit Curr.) | -19.43 | -15.63 | 16.85 |
| Calculated EPS (Unit Curr.) | 0.00 | 0.00 | 16.85 |
| Calculated EPS (Adj) (Unit Curr.) | 0.00 | 0.00 | 16.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.00 | 0.00 | 67.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.00 | 0.00 | 67.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 9.77 | 9.77 | 9.77 |
| Reserve & Surplus | 343.54 | 343.54 | 343.54 |
| 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(%) | -1.01 | 6.50 | 16.79 |
| PBDTM(%) | -19.57 | -11.37 | 8.43 |
| PATM(%) | -12.83 | -8.46 | 4.22 |