| Gross Sales | 509.35 | 734.34 | 445.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 3.03 | 6.04 | 3.87 |
| Total Income | 512.38 | 740.38 | 449.27 |
| Total Expenditure | 491.75 | 709.26 | 419.66 |
| PBIDT | 20.63 | 31.12 | 29.61 |
| Interest | 4.22 | 4.31 | 3.33 |
| PBDT | 16.41 | 26.81 | 26.28 |
| Depreciation | 2.87 | 2.95 | 2.95 |
| Tax | 3.48 | 6.03 | 6.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 10.05 | 17.83 | 17.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.05 | 17.83 | 17.27 |
| EPS (Unit Curr.) | 6.72 | 11.92 | 11.54 |
| EPS (Adj) (Unit Curr.) | 6.72 | 11.92 | 11.54 |
| Calculated EPS (Unit Curr.) | 6.72 | 11.92 | 11.54 |
| Calculated EPS (Adj) (Unit Curr.) | 6.72 | 11.92 | 11.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.89 | 47.67 | 46.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.89 | 47.67 | 46.17 |
| 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 | 377.79 | 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(%) | 4.05 | 4.24 | 6.65 |
| PBDTM(%) | 3.22 | 3.65 | 5.90 |
| PATM(%) | 1.97 | 2.43 | 3.88 |