| Gross Sales | 685.86 | 510.32 | 701.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.85 | 13.19 | 15.41 |
| Total Income | 696.71 | 523.50 | 716.53 |
| Total Expenditure | 625.70 | 482.29 | 622.69 |
| PBIDT | 71.00 | 41.21 | 93.84 |
| Interest | 1.43 | 1.46 | 1.05 |
| PBDT | 69.57 | 39.75 | 92.79 |
| Depreciation | 13.67 | 13.12 | 12.01 |
| Tax | 15.01 | 6.84 | 24.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.78 | -0.17 | -2.81 |
| Reported Profit After Tax | 41.66 | 19.96 | 58.99 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.66 | 19.96 | 58.99 |
| EPS (Unit Curr.) | 2.27 | 1.09 | 3.21 |
| EPS (Adj) (Unit Curr.) | 2.27 | 1.09 | 3.21 |
| Calculated EPS (Unit Curr.) | 2.27 | 1.09 | 3.21 |
| Calculated EPS (Adj) (Unit Curr.) | 2.27 | 1.09 | 3.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.07 | 4.34 | 12.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.07 | 4.34 | 12.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 36.76 | 36.76 | 36.76 |
| 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(%) | 10.35 | 8.08 | 13.38 |
| PBDTM(%) | 10.14 | 7.79 | 13.23 |
| PATM(%) | 6.07 | 3.91 | 8.41 |