| Gross Sales | 237.82 | 187.54 | 161.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 6.72 | 4.08 | 9.58 |
| Total Income | 244.54 | 191.62 | 170.97 |
| Total Expenditure | 188.02 | 153.60 | 127.86 |
| PBIDT | 56.52 | 38.02 | 43.11 |
| Interest | 7.46 | 4.48 | 2.06 |
| PBDT | 49.07 | 33.54 | 41.06 |
| Depreciation | 30.59 | 17.71 | 10.92 |
| Tax | 3.71 | -8.55 | 10.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.09 | 12.70 | -2.89 |
| Reported Profit After Tax | 13.68 | 11.69 | 22.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.68 | 11.69 | 22.47 |
| EPS (Unit Curr.) | 1.05 | 0.90 | 1.72 |
| EPS (Adj) (Unit Curr.) | 1.05 | 0.90 | 1.72 |
| Calculated EPS (Unit Curr.) | 1.05 | 0.90 | 1.72 |
| Calculated EPS (Adj) (Unit Curr.) | 1.05 | 0.90 | 1.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.19 | 3.58 | 6.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.19 | 3.58 | 6.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 13.05 | 13.05 | 13.05 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| 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(%) | 23.77 | 20.27 | 26.71 |
| PBDTM(%) | 20.63 | 17.88 | 25.44 |
| PATM(%) | 5.75 | 6.23 | 13.92 |