| Gross Sales | 1771.87 | 1463.05 | 1266.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 46.70 | 81.58 | 148.63 |
| Total Income | 1818.58 | 1544.63 | 1414.73 |
| Total Expenditure | 1650.39 | 1334.46 | 1142.82 |
| PBIDT | 168.18 | 210.17 | 271.91 |
| Interest | 68.38 | 82.38 | 78.16 |
| PBDT | 99.80 | 127.79 | 193.75 |
| Depreciation | 24.53 | 25.48 | 24.49 |
| Tax | 33.10 | 20.38 | 35.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.68 | -19.86 | -5.44 |
| Reported Profit After Tax | 48.86 | 101.78 | 139.18 |
| Extra-ordinary Items | 0.00 | 42.18 | 88.54 |
| Adjusted Profit After Extra-ordinary item | 48.86 | 59.60 | 50.64 |
| EPS (Unit Curr.) | 1.74 | 3.63 | 4.96 |
| EPS (Adj) (Unit Curr.) | 1.74 | 3.63 | 4.96 |
| Calculated EPS (Unit Curr.) | 1.74 | 3.63 | 4.96 |
| Calculated EPS (Adj) (Unit Curr.) | 1.74 | 3.63 | 4.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.96 | 14.50 | 19.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.96 | 14.50 | 19.83 |
| 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(%) | 9.49 | 14.37 | 21.48 |
| PBDTM(%) | 5.63 | 8.73 | 15.30 |
| PATM(%) | 2.76 | 6.96 | 10.99 |