| Gross Sales | 2755.15 | 2622.90 | 2143.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 55.52 | 152.04 | 49.44 |
| Total Income | 2810.67 | 2774.94 | 2193.39 |
| Total Expenditure | 2606.44 | 2333.58 | 2026.49 |
| PBIDT | 204.23 | 441.36 | 166.90 |
| Interest | 2.20 | 2.13 | 1.70 |
| PBDT | 202.03 | 439.23 | 165.20 |
| Depreciation | 48.60 | 47.81 | 47.14 |
| Tax | 27.05 | 41.69 | 12.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.91 | 47.06 | 13.18 |
| Reported Profit After Tax | 119.47 | 302.67 | 92.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 119.47 | 302.67 | 92.64 |
| EPS (Unit Curr.) | 3.00 | 7.60 | 2.32 |
| EPS (Adj) (Unit Curr.) | 3.00 | 7.60 | 2.32 |
| Calculated EPS (Unit Curr.) | 3.00 | 7.60 | 2.32 |
| Calculated EPS (Adj) (Unit Curr.) | 3.00 | 7.60 | 2.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.99 | 30.38 | 9.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.99 | 30.38 | 9.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 79.70 | 79.70 | 79.70 |
| 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(%) | 7.41 | 16.83 | 7.78 |
| PBDTM(%) | 7.33 | 16.75 | 7.71 |
| PATM(%) | 4.34 | 11.54 | 4.32 |