| Gross Sales | 337.04 | 327.81 | 322.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.89 | 7.98 | 5.84 |
| Total Income | 341.94 | 335.79 | 328.29 |
| Total Expenditure | 324.66 | 313.41 | 313.48 |
| PBIDT | 17.27 | 22.39 | 14.80 |
| Interest | 2.32 | 2.35 | 4.22 |
| PBDT | 14.95 | 20.04 | 10.58 |
| Depreciation | 2.53 | 2.25 | 2.68 |
| Tax | 3.23 | 4.56 | 1.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 9.19 | 13.22 | 6.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.19 | 13.22 | 6.04 |
| EPS (Unit Curr.) | 6.15 | 8.84 | 4.04 |
| EPS (Adj) (Unit Curr.) | 6.15 | 8.84 | 4.04 |
| Calculated EPS (Unit Curr.) | 6.15 | 8.84 | 4.04 |
| Calculated EPS (Adj) (Unit Curr.) | 6.15 | 8.84 | 4.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.59 | 35.36 | 16.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.59 | 35.36 | 16.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14.96 | 14.96 | 14.96 |
| Reserve & Surplus | 0.00 | 407.34 | 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(%) | 5.12 | 6.83 | 4.59 |
| PBDTM(%) | 4.44 | 6.11 | 3.28 |
| PATM(%) | 2.73 | 4.03 | 1.87 |