| Gross Sales | 1906.71 | 2755.15 | 2622.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 55.95 | 55.52 | 152.04 |
| Total Income | 1962.66 | 2810.67 | 2774.94 |
| Total Expenditure | 1833.31 | 2606.44 | 2333.58 |
| PBIDT | 129.35 | 204.23 | 441.36 |
| Interest | 4.06 | 2.20 | 2.13 |
| PBDT | 125.29 | 202.03 | 439.23 |
| Depreciation | 48.02 | 48.60 | 47.81 |
| Tax | 28.41 | 27.05 | 41.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.54 | 6.91 | 47.06 |
| Reported Profit After Tax | 58.40 | 119.47 | 302.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.40 | 119.47 | 302.67 |
| EPS (Unit Curr.) | 1.46 | 3.00 | 7.60 |
| EPS (Adj) (Unit Curr.) | 1.46 | 3.00 | 7.60 |
| Calculated EPS (Unit Curr.) | 1.47 | 3.00 | 7.60 |
| Calculated EPS (Adj) (Unit Curr.) | 1.47 | 3.00 | 7.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.86 | 11.99 | 30.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.86 | 11.99 | 30.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 79.70 | 79.70 | 79.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| 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(%) | 6.78 | 7.41 | 16.83 |
| PBDTM(%) | 6.57 | 7.33 | 16.75 |
| PATM(%) | 3.06 | 4.34 | 11.54 |