| Gross Sales | 256.53 | 167.82 | 264.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.78 | 4.16 | 3.87 |
| Total Income | 259.31 | 171.98 | 268.16 |
| Total Expenditure | 226.28 | 155.06 | 250.85 |
| PBIDT | 33.03 | 16.93 | 17.31 |
| Interest | 0.25 | 0.65 | 1.04 |
| PBDT | 32.78 | 16.28 | 16.26 |
| Depreciation | 4.19 | 5.21 | 2.91 |
| Tax | 7.30 | 3.30 | 3.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | -0.02 | 0.09 |
| Reported Profit After Tax | 21.67 | 7.79 | 10.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.67 | 7.79 | 10.09 |
| EPS (Unit Curr.) | 6.93 | 2.49 | 3.23 |
| EPS (Adj) (Unit Curr.) | 6.93 | 2.49 | 3.23 |
| Calculated EPS (Unit Curr.) | 6.93 | 2.49 | 3.23 |
| Calculated EPS (Adj) (Unit Curr.) | 6.93 | 2.49 | 3.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.73 | 9.97 | 12.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.73 | 9.97 | 12.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 31.25 | 31.25 | 31.25 |
| 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(%) | 12.88 | 10.09 | 6.55 |
| PBDTM(%) | 12.78 | 9.70 | 6.15 |
| PATM(%) | 8.45 | 4.64 | 3.82 |