| Gross Sales | 3581.40 | 2621.59 | 2894.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 33.18 | 35.35 | 55.58 |
| Total Income | 3614.58 | 2656.94 | 2949.68 |
| Total Expenditure | 3343.14 | 2551.72 | 2717.20 |
| PBIDT | 271.44 | 105.22 | 232.48 |
| Interest | 10.19 | 3.72 | 1.41 |
| PBDT | 261.25 | 101.50 | 231.07 |
| Depreciation | 53.94 | 53.30 | 50.28 |
| Tax | 50.29 | 21.64 | 18.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.09 | -7.68 | 4.77 |
| Reported Profit After Tax | 161.11 | 34.24 | 157.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 161.11 | 34.24 | 157.17 |
| EPS (Unit Curr.) | 4.04 | 0.86 | 3.94 |
| EPS (Adj) (Unit Curr.) | 4.04 | 0.86 | 3.94 |
| Calculated EPS (Unit Curr.) | 4.04 | 0.86 | 3.94 |
| Calculated EPS (Adj) (Unit Curr.) | 4.04 | 0.86 | 3.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.17 | 3.44 | 15.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.17 | 3.44 | 15.78 |
| 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(%) | 7.58 | 4.01 | 8.03 |
| PBDTM(%) | 7.29 | 3.87 | 7.98 |
| PATM(%) | 4.50 | 1.31 | 5.43 |