| Gross Sales | 965.00 | 883.30 | 894.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 81.30 | 1.90 | 14.70 |
| Total Income | 1046.30 | 885.20 | 909.10 |
| Total Expenditure | 849.90 | 756.50 | 786.70 |
| PBIDT | 196.40 | 128.70 | 122.40 |
| Interest | 2.60 | 4.30 | 2.80 |
| PBDT | 193.80 | 124.40 | 119.60 |
| Depreciation | 20.40 | 20.10 | 18.60 |
| Tax | 21.90 | 13.70 | 18.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.00 | 20.70 | 8.60 |
| Reported Profit After Tax | 135.50 | 69.90 | 74.10 |
| Extra-ordinary Items | 0.00 | 0.00 | -20.47 |
| Adjusted Profit After Extra-ordinary item | 135.50 | 69.90 | 94.57 |
| EPS (Unit Curr.) | 29.76 | 15.35 | 16.27 |
| EPS (Adj) (Unit Curr.) | 29.76 | 15.35 | 16.27 |
| Calculated EPS (Unit Curr.) | 29.78 | 15.36 | 16.29 |
| Calculated EPS (Adj) (Unit Curr.) | 29.78 | 15.36 | 16.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 119.12 | 61.45 | 65.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 119.12 | 61.45 | 65.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 45.50 | 45.50 | 45.50 |
| 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(%) | 20.35 | 14.57 | 13.69 |
| PBDTM(%) | 20.08 | 14.08 | 13.37 |
| PATM(%) | 14.04 | 7.91 | 8.28 |