| Gross Sales | 1192.27 | 1056.59 | 1083.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.55 | 1.04 | 1.44 |
| Total Income | 1194.82 | 1057.63 | 1085.33 |
| Total Expenditure | 1095.39 | 977.78 | 1007.78 |
| PBIDT | 99.43 | 79.85 | 77.55 |
| Interest | 28.29 | 28.10 | 27.50 |
| PBDT | 71.14 | 51.75 | 50.05 |
| Depreciation | 22.72 | 21.55 | 20.70 |
| Tax | 10.11 | 5.47 | 5.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.32 | 2.16 | 1.81 |
| Reported Profit After Tax | 35.99 | 22.57 | 21.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.99 | 22.57 | 21.92 |
| EPS (Unit Curr.) | 14.73 | 9.24 | 8.97 |
| EPS (Adj) (Unit Curr.) | 14.73 | 9.24 | 8.97 |
| Calculated EPS (Unit Curr.) | 14.73 | 9.24 | 8.97 |
| Calculated EPS (Adj) (Unit Curr.) | 14.73 | 9.24 | 8.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.93 | 36.95 | 35.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.93 | 36.95 | 35.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 45.00 | 0.00 |
| Equity | 24.43 | 24.43 | 24.43 |
| 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(%) | 8.34 | 7.56 | 7.15 |
| PBDTM(%) | 5.97 | 4.90 | 4.62 |
| PATM(%) | 3.02 | 2.14 | 2.02 |