| Gross Sales | 1287.88 | 1771.87 | 1463.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 32.62 | 46.70 | 81.58 |
| Total Income | 1320.50 | 1818.58 | 1544.63 |
| Total Expenditure | 1194.92 | 1650.39 | 1334.46 |
| PBIDT | 125.58 | 168.18 | 210.17 |
| Interest | 60.25 | 68.38 | 82.38 |
| PBDT | 65.33 | 99.80 | 127.79 |
| Depreciation | 22.32 | 24.53 | 25.48 |
| Tax | 15.99 | 33.10 | 20.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.51 | -6.68 | -19.86 |
| Reported Profit After Tax | 31.54 | 48.86 | 101.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 42.18 |
| Adjusted Profit After Extra-ordinary item | 31.54 | 48.86 | 59.60 |
| EPS (Unit Curr.) | 1.12 | 1.74 | 3.63 |
| EPS (Adj) (Unit Curr.) | 1.12 | 1.74 | 3.63 |
| Calculated EPS (Unit Curr.) | 1.12 | 1.74 | 3.63 |
| Calculated EPS (Adj) (Unit Curr.) | 1.12 | 1.74 | 3.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.49 | 6.96 | 14.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.49 | 6.96 | 14.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 140.36 | 140.36 | 140.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| 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(%) | 9.75 | 9.49 | 14.37 |
| PBDTM(%) | 5.07 | 5.63 | 8.73 |
| PATM(%) | 2.45 | 2.76 | 6.96 |