| Gross Sales | 616.80 | 632.02 | 707.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.72 | 2.44 | 0.30 |
| Total Income | 618.52 | 634.46 | 708.29 |
| Total Expenditure | 580.86 | 598.40 | 650.80 |
| PBIDT | 37.66 | 36.06 | 57.49 |
| Interest | 12.13 | 19.96 | 29.69 |
| PBDT | 25.53 | 16.10 | 27.80 |
| Depreciation | 14.72 | 14.42 | 14.28 |
| Tax | 1.87 | 0.28 | 2.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.20 | 0.57 | 2.44 |
| Reported Profit After Tax | 6.74 | 0.83 | 8.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.74 | 0.83 | 8.69 |
| EPS (Unit Curr.) | 3.37 | 0.41 | 4.34 |
| EPS (Adj) (Unit Curr.) | 3.37 | 0.41 | 4.34 |
| Calculated EPS (Unit Curr.) | 3.37 | 0.41 | 4.34 |
| Calculated EPS (Adj) (Unit Curr.) | 3.37 | 0.41 | 4.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.47 | 1.66 | 17.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.47 | 1.66 | 17.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.02 | 20.02 | 20.02 |
| 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(%) | 6.11 | 5.71 | 8.12 |
| PBDTM(%) | 4.14 | 2.55 | 3.93 |
| PATM(%) | 1.09 | 0.13 | 1.23 |