| Gross Sales | 1210.53 | 1206.59 | 1220.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 62.98 | 25.76 | 75.03 |
| Total Income | 1273.51 | 1232.35 | 1295.27 |
| Total Expenditure | 972.48 | 865.64 | 930.65 |
| PBIDT | 301.03 | 366.71 | 364.62 |
| Interest | -0.74 | 1.87 | 0.73 |
| PBDT | 301.77 | 364.84 | 363.89 |
| Depreciation | 44.16 | 42.38 | 41.92 |
| Tax | 67.33 | 72.58 | 65.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.00 | 4.84 | 6.47 |
| Reported Profit After Tax | 197.28 | 245.04 | 249.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 197.28 | 245.04 | 249.53 |
| EPS (Unit Curr.) | 15.79 | 19.61 | 19.98 |
| EPS (Adj) (Unit Curr.) | 15.79 | 19.61 | 19.98 |
| Calculated EPS (Unit Curr.) | 15.74 | 19.55 | 19.91 |
| Calculated EPS (Adj) (Unit Curr.) | 15.74 | 19.55 | 19.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.95 | 78.19 | 79.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.95 | 78.19 | 79.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 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(%) | 24.87 | 30.39 | 29.88 |
| PBDTM(%) | 24.93 | 30.24 | 29.82 |
| PATM(%) | 16.30 | 20.31 | 20.45 |