| Gross Sales | 219.16 | 210.11 | 193.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 0.74 | 0.44 |
| Total Income | 219.33 | 210.85 | 193.54 |
| Total Expenditure | 208.14 | 200.02 | 184.82 |
| PBIDT | 11.18 | 10.83 | 8.72 |
| Interest | 3.63 | 3.91 | 3.11 |
| PBDT | 7.56 | 6.92 | 5.62 |
| Depreciation | 3.73 | 3.54 | 3.58 |
| 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 | 3.83 | 3.37 | 2.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.83 | 3.37 | 2.04 |
| EPS (Unit Curr.) | 2.41 | 2.13 | 1.28 |
| EPS (Adj) (Unit Curr.) | 2.41 | 2.13 | 1.28 |
| Calculated EPS (Unit Curr.) | 2.41 | 2.13 | 1.28 |
| Calculated EPS (Adj) (Unit Curr.) | 2.41 | 2.13 | 1.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.65 | 8.51 | 5.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.65 | 8.51 | 5.13 |
| 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(%) | 5.10 | 5.15 | 4.52 |
| PBDTM(%) | 3.45 | 3.29 | 2.91 |
| PATM(%) | 1.75 | 1.60 | 1.06 |