| Gross Sales | 438.22 | 497.95 | 462.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 12.01 | 15.29 | 12.72 |
| Total Income | 450.23 | 513.24 | 475.01 |
| Total Expenditure | 418.65 | 474.02 | 435.82 |
| PBIDT | 31.58 | 39.23 | 39.19 |
| Interest | 2.11 | 2.37 | 1.11 |
| PBDT | 29.48 | 36.86 | 38.08 |
| Depreciation | 5.57 | 5.59 | 5.61 |
| Tax | 6.47 | 7.45 | 8.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.13 | -1.13 | -0.50 |
| Reported Profit After Tax | 18.56 | 24.95 | 24.35 |
| Extra-ordinary Items | -0.88 | -5.03 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.44 | 29.98 | 24.35 |
| EPS (Unit Curr.) | 1.49 | 2.00 | 1.96 |
| EPS (Adj) (Unit Curr.) | 1.49 | 2.00 | 1.96 |
| Calculated EPS (Unit Curr.) | 1.49 | 2.00 | 1.95 |
| Calculated EPS (Adj) (Unit Curr.) | 1.49 | 2.00 | 1.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.95 | 7.99 | 7.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.95 | 7.99 | 7.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.49 | 12.49 | 12.49 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| 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(%) | 7.21 | 7.88 | 8.48 |
| PBDTM(%) | 6.73 | 7.40 | 8.24 |
| PATM(%) | 4.24 | 5.01 | 5.27 |