| Gross Sales | 37.86 | 104.73 | 275.74 |
| Other Operating Income | 0.44 | -0.41 | 0.87 |
| Other Income | 3.77 | 4.24 | 7.04 |
| Total Income | 42.07 | 108.56 | 283.65 |
| Total Expenditure | 47.22 | 108.82 | 256.38 |
| PBIDT | -5.15 | -0.26 | 27.27 |
| Interest | 0.65 | 1.51 | 0.34 |
| PBDT | -5.80 | -1.77 | 26.93 |
| Depreciation | 3.06 | 2.66 | 2.41 |
| Tax | -1.85 | 0.91 | 7.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -7.01 | -5.34 | 17.35 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -7.01 | -5.34 | 17.35 |
| EPS (Unit Curr.) | -0.75 | -0.51 | 1.73 |
| EPS (Adj) (Unit Curr.) | -0.75 | -0.51 | 1.73 |
| Calculated EPS (Unit Curr.) | -0.70 | -0.53 | 1.73 |
| Calculated EPS (Adj) (Unit Curr.) | -0.70 | -0.53 | 1.73 |
| Calculated EPS (Ann.) (Unit Curr.) | -2.79 | -2.13 | 6.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -2.79 | -2.13 | 6.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.10 | 20.10 | 20.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| 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(%) | -13.60 | -0.25 | 9.89 |
| PBDTM(%) | -15.32 | -1.69 | 9.77 |
| PATM(%) | -18.52 | -5.10 | 6.29 |