| Gross Sales | 191.95 | 232.48 | 216.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.46 | 0.21 |
| Total Income | 192.02 | 232.93 | 216.65 |
| Total Expenditure | 179.65 | 216.61 | 204.05 |
| PBIDT | 12.38 | 16.32 | 12.60 |
| Interest | 3.63 | 4.25 | 3.69 |
| PBDT | 8.74 | 12.07 | 8.91 |
| Depreciation | 4.75 | 4.45 | 4.17 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 3.99 | 7.62 | 4.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.99 | 7.62 | 4.74 |
| EPS (Unit Curr.) | 2.52 | 4.80 | 2.99 |
| EPS (Adj) (Unit Curr.) | 2.52 | 4.80 | 2.99 |
| Calculated EPS (Unit Curr.) | 2.52 | 4.80 | 2.99 |
| Calculated EPS (Adj) (Unit Curr.) | 2.52 | 4.80 | 2.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.07 | 19.21 | 11.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.07 | 19.21 | 11.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.86 | 15.86 | 15.86 |
| 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(%) | 6.45 | 7.02 | 5.82 |
| PBDTM(%) | 4.55 | 5.19 | 4.12 |
| PATM(%) | 2.08 | 3.28 | 2.19 |