| Gross Sales | 545.38 | 549.95 | 597.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.51 | 9.87 | 7.63 |
| Total Income | 548.89 | 559.81 | 605.13 |
| Total Expenditure | 524.91 | 530.10 | 573.13 |
| PBIDT | 23.98 | 29.71 | 32.00 |
| Interest | 7.33 | 8.99 | 9.38 |
| PBDT | 16.65 | 20.72 | 22.62 |
| Depreciation | 2.56 | 2.49 | 2.69 |
| Tax | 5.14 | 5.15 | 4.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | -1.12 | -1.76 |
| Reported Profit After Tax | 9.34 | 14.20 | 17.24 |
| Extra-ordinary Items | 0.00 | -1.85 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.34 | 16.05 | 17.24 |
| EPS (Unit Curr.) | 5.84 | 8.87 | 10.77 |
| EPS (Adj) (Unit Curr.) | 5.84 | 8.87 | 10.77 |
| Calculated EPS (Unit Curr.) | 5.84 | 8.87 | 10.77 |
| Calculated EPS (Adj) (Unit Curr.) | 5.84 | 8.87 | 10.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.34 | 35.48 | 43.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.34 | 35.48 | 43.07 |
| 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 | 1007.69 | 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(%) | 4.40 | 5.40 | 5.36 |
| PBDTM(%) | 3.05 | 3.77 | 3.79 |
| PATM(%) | 1.71 | 2.58 | 2.89 |