| Gross Sales | 491.79 | 597.53 | 553.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.65 | 2.27 | 11.33 |
| Total Income | 499.43 | 599.81 | 564.98 |
| Total Expenditure | 482.05 | 577.88 | 535.52 |
| PBIDT | 17.39 | 21.93 | 29.46 |
| Interest | 5.07 | 6.63 | 7.19 |
| PBDT | 12.32 | 15.30 | 22.27 |
| Depreciation | 2.46 | 2.39 | 2.32 |
| Tax | 1.95 | 3.61 | 3.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | -0.58 | 0.64 |
| Reported Profit After Tax | 7.61 | 9.87 | 16.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.61 | 9.87 | 16.04 |
| EPS (Unit Curr.) | 4.75 | 6.17 | 10.02 |
| EPS (Adj) (Unit Curr.) | 4.75 | 6.17 | 10.02 |
| Calculated EPS (Unit Curr.) | 4.75 | 6.17 | 10.02 |
| Calculated EPS (Adj) (Unit Curr.) | 4.75 | 6.17 | 10.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.02 | 24.68 | 40.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.02 | 24.68 | 40.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.01 | 16.01 | 16.01 |
| 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(%) | 3.54 | 3.67 | 5.32 |
| PBDTM(%) | 2.51 | 2.56 | 4.02 |
| PATM(%) | 1.55 | 1.65 | 2.90 |