| Gross Sales | 1939.73 | 1943.49 | 3017.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 51.76 | 80.91 | 194.76 |
| Total Income | 1991.49 | 2024.40 | 3212.13 |
| Total Expenditure | 1914.53 | 1839.65 | 2802.47 |
| PBIDT | 76.96 | 184.75 | 409.66 |
| Interest | 7.13 | 0.63 | 1.58 |
| PBDT | 69.83 | 184.12 | 408.08 |
| Depreciation | 46.48 | 45.88 | 45.58 |
| Tax | 11.37 | 16.74 | 79.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.14 | 9.38 | -1.77 |
| Reported Profit After Tax | 21.12 | 112.12 | 284.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.12 | 112.12 | 284.83 |
| EPS (Unit Curr.) | 0.53 | 2.82 | 7.14 |
| EPS (Adj) (Unit Curr.) | 0.53 | 2.82 | 7.14 |
| Calculated EPS (Unit Curr.) | 0.53 | 2.81 | 7.15 |
| Calculated EPS (Adj) (Unit Curr.) | 0.53 | 2.81 | 7.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.12 | 11.25 | 28.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.12 | 11.25 | 28.59 |
| 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(%) | 3.97 | 9.51 | 13.58 |
| PBDTM(%) | 3.60 | 9.47 | 13.52 |
| PATM(%) | 1.09 | 5.77 | 9.44 |