| Gross Sales | 218607.70 | 217725.44 | 216649.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 613.15 | 1174.47 | 2561.40 |
| Total Income | 193583.74 | 196141.49 | 196460.90 |
| Total Expenditure | 180363.38 | 181394.56 | 186782.90 |
| PBIDT | 13220.36 | 14746.93 | 9678.00 |
| Interest | 1972.67 | 2045.79 | 2311.78 |
| PBDT | 11247.69 | 12701.14 | 7366.22 |
| Depreciation | 3842.78 | 3914.42 | 3896.14 |
| Tax | 1475.66 | 1052.10 | -118.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 240.65 | 469.77 | 715.47 |
| Reported Profit After Tax | 5688.60 | 7264.85 | 2873.53 |
| Extra-ordinary Items | 0.00 | 0.87 | 539.53 |
| Adjusted Profit After Extra-ordinary item | 5688.60 | 7263.98 | 2334.00 |
| EPS (Unit Curr.) | 4.13 | 5.28 | 2.09 |
| EPS (Adj) (Unit Curr.) | 4.13 | 5.28 | 2.09 |
| Calculated EPS (Unit Curr.) | 4.03 | 5.14 | 2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 4.03 | 5.14 | 2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.11 | 20.58 | 8.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.11 | 20.58 | 8.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 14121.24 | 14121.24 | 14121.24 |
| 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(%) | 6.85 | 7.56 | 4.99 |
| PBDTM(%) | 5.83 | 6.51 | 3.80 |
| PATM(%) | 2.95 | 3.73 | 1.48 |