| Gross Sales | 1380.43 | 1462.13 | 1280.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.64 | 9.36 | 6.85 |
| Total Income | 1386.07 | 1471.49 | 1287.18 |
| Total Expenditure | 1278.16 | 1344.70 | 1189.50 |
| PBIDT | 107.91 | 126.79 | 97.68 |
| Interest | 26.84 | 27.19 | 28.36 |
| PBDT | 81.07 | 99.60 | 69.32 |
| Depreciation | 30.76 | 29.81 | 26.75 |
| Tax | 10.98 | 15.78 | 10.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.29 | 1.71 | 0.40 |
| Reported Profit After Tax | 37.04 | 52.30 | 32.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.04 | 52.30 | 32.05 |
| EPS (Unit Curr.) | 15.16 | 21.41 | 13.12 |
| EPS (Adj) (Unit Curr.) | 15.16 | 21.41 | 13.12 |
| Calculated EPS (Unit Curr.) | 15.16 | 21.41 | 13.12 |
| Calculated EPS (Adj) (Unit Curr.) | 15.16 | 21.41 | 13.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 60.65 | 85.63 | 52.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 60.65 | 85.63 | 52.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 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(%) | 7.82 | 8.67 | 7.63 |
| PBDTM(%) | 5.87 | 6.81 | 5.41 |
| PATM(%) | 2.68 | 3.58 | 2.50 |