| Gross Sales | 1163.60 | 1194.35 | 1342.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.76 | 11.75 | 10.75 |
| Total Income | 1170.36 | 1206.10 | 1353.66 |
| Total Expenditure | 1046.59 | 1029.38 | 1145.24 |
| PBIDT | 123.77 | 176.72 | 208.42 |
| Interest | 3.11 | 2.61 | 2.73 |
| PBDT | 120.66 | 174.11 | 205.69 |
| Depreciation | 31.99 | 26.56 | 24.74 |
| Tax | 23.78 | 32.44 | 41.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | 4.06 | 4.31 |
| Reported Profit After Tax | 65.03 | 111.05 | 134.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.03 | 111.05 | 134.72 |
| EPS (Unit Curr.) | 4.48 | 7.65 | 9.29 |
| EPS (Adj) (Unit Curr.) | 4.48 | 7.65 | 9.29 |
| Calculated EPS (Unit Curr.) | 4.48 | 7.65 | 9.29 |
| Calculated EPS (Adj) (Unit Curr.) | 4.48 | 7.65 | 9.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.92 | 30.61 | 37.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.92 | 30.61 | 37.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 125.00 | 0.00 | 0.00 |
| Equity | 29.03 | 29.02 | 29.01 |
| 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(%) | 10.64 | 14.80 | 15.52 |
| PBDTM(%) | 10.37 | 14.58 | 15.32 |
| PATM(%) | 5.59 | 9.30 | 10.03 |