| Gross Sales | 2894.10 | 3139.91 | 2171.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 55.58 | 142.33 | 39.80 |
| Total Income | 2949.68 | 3282.24 | 2211.45 |
| Total Expenditure | 2717.20 | 2806.49 | 1970.82 |
| PBIDT | 232.48 | 475.75 | 240.63 |
| Interest | 1.41 | 1.79 | 7.54 |
| PBDT | 231.07 | 473.96 | 233.09 |
| Depreciation | 50.28 | 50.42 | 47.50 |
| Tax | 18.85 | 92.50 | 36.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.77 | 10.96 | 8.76 |
| Reported Profit After Tax | 157.17 | 320.08 | 140.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 157.17 | 320.08 | 140.03 |
| EPS (Unit Curr.) | 3.94 | 8.04 | 3.51 |
| EPS (Adj) (Unit Curr.) | 3.94 | 8.04 | 3.51 |
| Calculated EPS (Unit Curr.) | 3.94 | 8.03 | 3.51 |
| Calculated EPS (Adj) (Unit Curr.) | 3.94 | 8.03 | 3.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.78 | 32.13 | 14.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.78 | 32.13 | 14.06 |
| 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(%) | 8.03 | 15.15 | 11.08 |
| PBDTM(%) | 7.98 | 15.09 | 10.73 |
| PATM(%) | 5.43 | 10.19 | 6.45 |