| Gross Sales | 351.03 | 365.77 | 323.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.24 | 2.20 | 1.29 |
| Total Income | 352.27 | 367.97 | 325.01 |
| Total Expenditure | 319.59 | 332.45 | 300.30 |
| PBIDT | 32.68 | 35.52 | 24.71 |
| Interest | 8.20 | 7.76 | 8.36 |
| PBDT | 24.48 | 27.76 | 16.35 |
| Depreciation | 14.91 | 14.32 | 14.04 |
| Tax | 1.55 | 3.72 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.65 | 0.69 | 0.83 |
| Reported Profit After Tax | 8.67 | 9.03 | 1.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.67 | 9.03 | 1.48 |
| EPS (Unit Curr.) | 1.48 | 1.54 | 0.25 |
| EPS (Adj) (Unit Curr.) | 1.48 | 1.54 | 0.25 |
| Calculated EPS (Unit Curr.) | 1.48 | 1.54 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 1.48 | 1.54 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.90 | 6.16 | 1.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.90 | 6.16 | 1.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 58.73 | 58.61 | 58.58 |
| 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(%) | 9.31 | 9.71 | 7.63 |
| PBDTM(%) | 6.97 | 7.59 | 5.05 |
| PATM(%) | 2.47 | 2.47 | 0.46 |