| Gross Sales | 275.74 | 165.55 | 326.58 |
| Other Operating Income | 0.87 | 1.15 | 1.48 |
| Other Income | 7.04 | 3.27 | 3.57 |
| Total Income | 283.65 | 169.97 | 331.63 |
| Total Expenditure | 256.38 | 134.99 | 294.04 |
| PBIDT | 27.27 | 34.98 | 37.59 |
| Interest | 0.34 | 0.35 | 0.61 |
| PBDT | 26.93 | 34.63 | 36.98 |
| Depreciation | 2.41 | 2.50 | 2.16 |
| Tax | 7.17 | 6.43 | 8.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 17.35 | 25.70 | 26.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.35 | 25.70 | 26.43 |
| EPS (Unit Curr.) | 1.73 | 2.56 | 2.82 |
| EPS (Adj) (Unit Curr.) | 1.73 | 2.56 | 2.82 |
| Calculated EPS (Unit Curr.) | 1.73 | 2.56 | 2.63 |
| Calculated EPS (Adj) (Unit Curr.) | 1.73 | 2.56 | 2.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.91 | 10.23 | 10.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.91 | 10.23 | 10.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.10 | 20.10 | 20.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| 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(%) | 9.89 | 21.13 | 11.51 |
| PBDTM(%) | 9.77 | 20.92 | 11.32 |
| PATM(%) | 6.29 | 15.52 | 8.09 |