| Gross Sales | 250.13 | 211.78 | 173.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.52 | 0.53 |
| Total Income | 250.21 | 212.30 | 173.59 |
| Total Expenditure | 234.26 | 199.20 | 162.32 |
| PBIDT | 15.95 | 13.10 | 11.28 |
| Interest | 3.58 | 3.78 | 3.63 |
| PBDT | 12.37 | 9.32 | 7.65 |
| Depreciation | 4.90 | 4.93 | 5.11 |
| 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 | 7.47 | 4.39 | 2.54 |
| Extra-ordinary Items | -1.08 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.55 | 4.39 | 2.54 |
| EPS (Unit Curr.) | 4.71 | 2.77 | 1.60 |
| EPS (Adj) (Unit Curr.) | 4.71 | 2.77 | 1.60 |
| Calculated EPS (Unit Curr.) | 4.71 | 2.77 | 1.60 |
| Calculated EPS (Adj) (Unit Curr.) | 4.71 | 2.77 | 1.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.83 | 11.08 | 6.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.83 | 11.08 | 6.40 |
| 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(%) | 6.38 | 6.19 | 6.52 |
| PBDTM(%) | 4.95 | 4.40 | 4.42 |
| PATM(%) | 2.99 | 2.07 | 1.47 |