| Gross Sales | 539.25 | 692.81 | 696.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 29.22 | 38.57 | 19.20 |
| Total Income | 568.46 | 731.38 | 716.15 |
| Total Expenditure | 518.88 | 658.44 | 678.49 |
| PBIDT | 49.59 | 72.94 | 37.66 |
| Interest | 0.79 | 1.86 | 1.42 |
| PBDT | 48.79 | 71.08 | 36.23 |
| Depreciation | 12.10 | 14.05 | 13.61 |
| Tax | 13.98 | 15.83 | 10.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.73 | -1.04 | -4.42 |
| Reported Profit After Tax | 25.44 | 42.23 | 16.63 |
| Extra-ordinary Items | 0.00 | 5.11 | -20.48 |
| Adjusted Profit After Extra-ordinary item | 25.44 | 37.12 | 37.11 |
| EPS (Unit Curr.) | 1.38 | 2.30 | 0.90 |
| EPS (Adj) (Unit Curr.) | 1.38 | 2.30 | 0.90 |
| Calculated EPS (Unit Curr.) | 1.38 | 2.30 | 0.90 |
| Calculated EPS (Adj) (Unit Curr.) | 1.38 | 2.30 | 0.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.54 | 9.19 | 3.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.54 | 9.19 | 3.62 |
| 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(%) | 9.20 | 10.53 | 5.40 |
| PBDTM(%) | 9.05 | 10.26 | 5.20 |
| PATM(%) | 4.72 | 6.10 | 2.39 |