| Gross Sales | 516.82 | 664.30 | 562.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.35 | 5.52 | 8.63 |
| Total Income | 527.17 | 669.81 | 570.92 |
| Total Expenditure | 456.92 | 587.28 | 510.40 |
| PBIDT | 70.25 | 82.54 | 60.52 |
| Interest | 0.42 | 0.42 | 0.41 |
| PBDT | 69.83 | 82.12 | 60.11 |
| Depreciation | 8.55 | 9.79 | 8.90 |
| Tax | 14.98 | 17.89 | 14.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.71 | 0.54 | -2.35 |
| Reported Profit After Tax | 45.60 | 53.89 | 38.81 |
| Extra-ordinary Items | 0.00 | 0.00 | -8.53 |
| Adjusted Profit After Extra-ordinary item | 45.60 | 53.89 | 47.34 |
| EPS (Unit Curr.) | 30.17 | 35.66 | 25.68 |
| EPS (Adj) (Unit Curr.) | 30.17 | 35.66 | 25.68 |
| Calculated EPS (Unit Curr.) | 30.17 | 35.66 | 25.68 |
| Calculated EPS (Adj) (Unit Curr.) | 30.17 | 35.66 | 25.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 120.69 | 142.65 | 102.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 120.69 | 142.65 | 102.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.11 | 15.11 | 15.11 |
| 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(%) | 13.59 | 12.43 | 10.76 |
| PBDTM(%) | 13.51 | 12.36 | 10.69 |
| PATM(%) | 8.82 | 8.11 | 6.90 |