| Gross Sales | 452.16 | 442.76 | 426.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 31.65 | 88.46 | 32.00 |
| Total Income | 483.81 | 531.22 | 458.18 |
| Total Expenditure | 357.00 | 357.63 | 374.71 |
| PBIDT | 126.81 | 173.59 | 83.47 |
| Interest | 9.60 | 7.72 | 8.41 |
| PBDT | 117.21 | 165.87 | 75.06 |
| Depreciation | 20.37 | 28.26 | 18.55 |
| Tax | 23.81 | 30.80 | 11.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.69 | -5.53 | 2.80 |
| Reported Profit After Tax | 71.34 | 112.34 | 42.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 71.34 | 112.34 | 42.57 |
| EPS (Unit Curr.) | 5.65 | 8.90 | 3.37 |
| EPS (Adj) (Unit Curr.) | 5.65 | 8.90 | 3.37 |
| Calculated EPS (Unit Curr.) | 5.65 | 8.90 | 3.37 |
| Calculated EPS (Adj) (Unit Curr.) | 5.65 | 8.90 | 3.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.60 | 35.60 | 13.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.60 | 35.60 | 13.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 126.24 | 126.24 | 126.24 |
| 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(%) | 28.05 | 39.21 | 19.59 |
| PBDTM(%) | 25.92 | 37.46 | 17.61 |
| PATM(%) | 15.78 | 25.37 | 9.99 |