| Gross Sales | 360.62 | 377.67 | 403.52 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.30 | 1.42 | 1.52 |
| Total Income | 362.92 | 379.09 | 405.04 |
| Total Expenditure | 333.91 | 348.75 | 370.46 |
| PBIDT | 29.01 | 30.34 | 34.58 |
| Interest | 8.56 | 9.82 | 12.67 |
| PBDT | 20.45 | 20.52 | 21.91 |
| Depreciation | 15.88 | 15.31 | 15.87 |
| Tax | 1.91 | 1.15 | 1.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.63 | 0.66 | 0.55 |
| Reported Profit After Tax | 2.03 | 3.40 | 3.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.03 | 3.40 | 3.94 |
| EPS (Unit Curr.) | 0.37 | 0.70 | 0.78 |
| EPS (Adj) (Unit Curr.) | 0.37 | 0.70 | 0.78 |
| Calculated EPS (Unit Curr.) | 0.35 | 0.58 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.58 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.39 | 2.32 | 3.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.39 | 2.32 | 3.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 58.50 | 58.50 | 50.73 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 8.04 | 8.03 | 8.57 |
| PBDTM(%) | 5.67 | 5.43 | 5.43 |
| PATM(%) | 0.56 | 0.90 | 0.98 |