| Gross Sales | 1182.87 | 1192.27 | 1056.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4.17 | 2.55 | 1.04 |
| Total Income | 1187.04 | 1194.82 | 1057.63 |
| Total Expenditure | 1097.88 | 1095.39 | 977.78 |
| PBIDT | 89.16 | 99.43 | 79.85 |
| Interest | 28.76 | 28.29 | 28.10 |
| PBDT | 60.40 | 71.14 | 51.75 |
| Depreciation | 24.57 | 22.72 | 21.55 |
| Tax | 9.40 | 10.11 | 5.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 2.32 | 2.16 |
| Reported Profit After Tax | 26.44 | 35.99 | 22.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.44 | 35.99 | 22.57 |
| EPS (Unit Curr.) | 10.82 | 14.73 | 9.24 |
| EPS (Adj) (Unit Curr.) | 10.82 | 14.73 | 9.24 |
| Calculated EPS (Unit Curr.) | 10.82 | 14.73 | 9.24 |
| Calculated EPS (Adj) (Unit Curr.) | 10.82 | 14.73 | 9.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.29 | 58.93 | 36.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.29 | 58.93 | 36.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 45.00 |
| 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(%) | 7.54 | 8.34 | 7.56 |
| PBDTM(%) | 5.11 | 5.97 | 4.90 |
| PATM(%) | 2.24 | 3.02 | 2.14 |