| Gross Sales | 123953.30 | 109802.96 | 119580.27 |
| Other Operating Income | 529.93 | 519.54 | 554.79 |
| Other Income | 686.24 | 545.99 | 522.59 |
| Total Income | 115740.02 | 101327.11 | 111289.99 |
| Total Expenditure | 108034.35 | 93890.16 | 103165.63 |
| PBIDT | 7705.67 | 7436.95 | 8124.36 |
| Interest | 674.06 | 761.10 | 749.34 |
| PBDT | 7031.61 | 6675.85 | 7375.02 |
| Depreciation | 1618.93 | 1557.00 | 1549.13 |
| Tax | 1257.40 | 1280.21 | 1134.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 82.79 | 8.27 | 320.25 |
| Reported Profit After Tax | 4072.49 | 3830.37 | 4370.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4072.49 | 3830.37 | 4370.87 |
| EPS (Unit Curr.) | 19.14 | 18.00 | 20.54 |
| EPS (Adj) (Unit Curr.) | 19.14 | 18.00 | 20.54 |
| Calculated EPS (Unit Curr.) | 19.14 | 18.00 | 20.54 |
| Calculated EPS (Adj) (Unit Curr.) | 19.14 | 18.00 | 20.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 76.56 | 72.01 | 82.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 76.56 | 72.01 | 82.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 2127.82 | 2127.82 | 2127.82 |
| 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(%) | 6.73 | 7.42 | 7.37 |
| PBDTM(%) | 6.14 | 6.66 | 6.69 |
| PATM(%) | 3.56 | 3.82 | 3.97 |