| Gross Sales | 173.07 | 188.07 | 198.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.53 | 0.39 | 0.94 |
| Total Income | 173.59 | 188.47 | 199.10 |
| Total Expenditure | 162.32 | 174.89 | 186.63 |
| PBIDT | 11.28 | 13.57 | 12.46 |
| Interest | 3.63 | 3.57 | 3.92 |
| PBDT | 7.65 | 10.00 | 8.54 |
| Depreciation | 5.11 | 5.07 | 4.97 |
| 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 | 2.54 | 4.94 | 3.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.54 | 4.94 | 3.57 |
| EPS (Unit Curr.) | 1.60 | 3.11 | 2.25 |
| EPS (Adj) (Unit Curr.) | 1.60 | 3.11 | 2.25 |
| Calculated EPS (Unit Curr.) | 1.60 | 3.11 | 2.25 |
| Calculated EPS (Adj) (Unit Curr.) | 1.60 | 3.11 | 2.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.40 | 12.44 | 9.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.40 | 12.44 | 9.00 |
| 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(%) | 6.52 | 7.22 | 6.29 |
| PBDTM(%) | 4.42 | 5.32 | 4.31 |
| PATM(%) | 1.47 | 2.63 | 1.80 |