| Gross Sales | 1488.67 | 1210.53 | 1206.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 70.82 | 62.98 | 25.76 |
| Total Income | 1559.49 | 1273.51 | 1232.35 |
| Total Expenditure | 1091.97 | 972.48 | 865.64 |
| PBIDT | 467.52 | 301.03 | 366.71 |
| Interest | 0.76 | -0.74 | 1.87 |
| PBDT | 466.76 | 301.77 | 364.84 |
| Depreciation | 43.31 | 44.16 | 42.38 |
| Tax | 101.63 | 67.33 | 72.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.35 | -7.00 | 4.84 |
| Reported Profit After Tax | 315.47 | 197.28 | 245.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 315.47 | 197.28 | 245.04 |
| EPS (Unit Curr.) | 25.25 | 15.79 | 19.61 |
| EPS (Adj) (Unit Curr.) | 25.25 | 15.79 | 19.61 |
| Calculated EPS (Unit Curr.) | 25.17 | 15.74 | 19.55 |
| Calculated EPS (Adj) (Unit Curr.) | 25.17 | 15.74 | 19.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 100.67 | 62.95 | 78.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 100.67 | 62.95 | 78.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1600.00 | 0.00 | 0.00 |
| Equity | 25.07 | 25.07 | 25.07 |
| 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(%) | 31.41 | 24.87 | 30.39 |
| PBDTM(%) | 31.35 | 24.93 | 30.24 |
| PATM(%) | 21.19 | 16.30 | 20.31 |