| Gross Sales | 2265.97 | 2255.29 | 2280.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 29.41 | 28.87 | 31.93 |
| Total Income | 2087.69 | 2078.20 | 2113.31 |
| Total Expenditure | 1706.21 | 1711.38 | 1580.67 |
| PBIDT | 381.48 | 366.82 | 532.64 |
| Interest | 6.30 | 5.01 | 4.49 |
| PBDT | 375.18 | 361.81 | 528.15 |
| Depreciation | 103.37 | 103.80 | 95.93 |
| Tax | 58.98 | 55.93 | 93.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.86 | 8.71 | 18.95 |
| Reported Profit After Tax | 201.97 | 193.37 | 319.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 201.97 | 193.37 | 319.56 |
| EPS (Unit Curr.) | 20.45 | 19.58 | 32.35 |
| EPS (Adj) (Unit Curr.) | 20.45 | 19.58 | 32.35 |
| Calculated EPS (Unit Curr.) | 20.45 | 19.58 | 32.35 |
| Calculated EPS (Adj) (Unit Curr.) | 20.45 | 19.58 | 32.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 81.79 | 78.30 | 129.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 81.79 | 78.30 | 129.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 120.00 | 0.00 | 0.00 |
| 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(%) | 18.53 | 17.90 | 25.59 |
| PBDTM(%) | 18.23 | 17.66 | 25.37 |
| PATM(%) | 9.81 | 9.44 | 15.35 |