| Gross Sales | 521.05 | 438.22 | 497.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 9.31 | 12.01 | 15.29 |
| Total Income | 530.35 | 450.23 | 513.24 |
| Total Expenditure | 497.26 | 418.65 | 474.02 |
| PBIDT | 33.09 | 31.58 | 39.23 |
| Interest | 2.55 | 2.11 | 2.37 |
| PBDT | 30.54 | 29.48 | 36.86 |
| Depreciation | 5.83 | 5.57 | 5.59 |
| Tax | 7.09 | 6.47 | 7.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.58 | -1.13 | -1.13 |
| Reported Profit After Tax | 18.20 | 18.56 | 24.95 |
| Extra-ordinary Items | 0.00 | -0.88 | -5.03 |
| Adjusted Profit After Extra-ordinary item | 18.20 | 19.44 | 29.98 |
| EPS (Unit Curr.) | 1.45 | 1.49 | 2.00 |
| EPS (Adj) (Unit Curr.) | 1.45 | 1.49 | 2.00 |
| Calculated EPS (Unit Curr.) | 1.46 | 1.49 | 2.00 |
| Calculated EPS (Adj) (Unit Curr.) | 1.46 | 1.49 | 2.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.83 | 5.95 | 7.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.83 | 5.95 | 7.99 |
| 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(%) | 6.35 | 7.21 | 7.88 |
| PBDTM(%) | 5.86 | 6.73 | 7.40 |
| PATM(%) | 3.49 | 4.24 | 5.01 |