| Gross Sales | 366.87 | 357.15 | 333.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 39.52 | 104.17 | 35.43 |
| Total Income | 406.39 | 461.32 | 368.83 |
| Total Expenditure | 300.11 | 365.58 | 275.46 |
| PBIDT | 106.28 | 95.74 | 93.37 |
| Interest | 26.51 | 16.32 | 16.84 |
| PBDT | 79.77 | 79.42 | 76.53 |
| Depreciation | 28.96 | 27.41 | 26.03 |
| Tax | 11.25 | 12.38 | 23.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 39.56 | 39.63 | 26.83 |
| Extra-ordinary Items | 4.33 | -55.90 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.23 | 95.53 | 26.83 |
| EPS (Unit Curr.) | 0.52 | 0.52 | 0.36 |
| EPS (Adj) (Unit Curr.) | 0.52 | 0.52 | 0.36 |
| Calculated EPS (Unit Curr.) | 0.52 | 0.52 | 0.36 |
| Calculated EPS (Adj) (Unit Curr.) | 0.52 | 0.52 | 0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.10 | 2.10 | 1.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.10 | 2.10 | 1.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 754.96 | 754.96 | 754.96 |
| Reserve & Surplus | 0.00 | 8322.43 | 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(%) | 28.97 | 26.81 | 28.01 |
| PBDTM(%) | 21.74 | 22.24 | 22.95 |
| PATM(%) | 10.78 | 11.10 | 8.05 |