| Gross Sales | 2597.89 | 2258.07 | 2265.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 30.37 | 28.99 | 29.41 |
| Total Income | 2402.08 | 2080.21 | 2087.69 |
| Total Expenditure | 2028.73 | 1790.88 | 1706.21 |
| PBIDT | 373.35 | 289.33 | 381.48 |
| Interest | 5.73 | 4.77 | 6.30 |
| PBDT | 367.62 | 284.56 | 375.18 |
| Depreciation | 108.55 | 106.08 | 103.37 |
| Tax | 48.02 | 24.08 | 58.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.35 | 22.48 | 10.86 |
| Reported Profit After Tax | 193.70 | 131.92 | 201.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 193.70 | 131.92 | 201.97 |
| EPS (Unit Curr.) | 19.61 | 13.35 | 20.45 |
| EPS (Adj) (Unit Curr.) | 19.61 | 13.35 | 20.45 |
| Calculated EPS (Unit Curr.) | 19.61 | 13.35 | 20.45 |
| Calculated EPS (Adj) (Unit Curr.) | 19.61 | 13.35 | 20.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 78.44 | 53.42 | 81.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 78.44 | 53.42 | 81.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 120.00 |
| Equity | 98.78 | 98.78 | 98.78 |
| 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(%) | 15.74 | 14.11 | 18.53 |
| PBDTM(%) | 15.50 | 13.87 | 18.23 |
| PATM(%) | 8.17 | 6.43 | 9.81 |