| Gross Sales | 1412.47 | 1163.60 | 1194.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 29.39 | 5.86 | 11.75 |
| Total Income | 1441.86 | 1169.46 | 1206.10 |
| Total Expenditure | 1241.72 | 1045.69 | 1029.38 |
| PBIDT | 200.14 | 123.77 | 176.72 |
| Interest | 3.66 | 3.11 | 2.61 |
| PBDT | 196.48 | 120.66 | 174.11 |
| Depreciation | 33.71 | 31.99 | 26.56 |
| Tax | 33.72 | 23.78 | 32.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.92 | -0.14 | 4.06 |
| Reported Profit After Tax | 121.13 | 65.03 | 111.05 |
| Extra-ordinary Items | 15.55 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 105.58 | 65.03 | 111.05 |
| EPS (Unit Curr.) | 8.35 | 4.48 | 7.65 |
| EPS (Adj) (Unit Curr.) | 8.35 | 4.48 | 7.65 |
| Calculated EPS (Unit Curr.) | 8.34 | 4.48 | 7.65 |
| Calculated EPS (Adj) (Unit Curr.) | 8.34 | 4.48 | 7.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.37 | 17.92 | 30.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.37 | 17.92 | 30.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 125.00 | 0.00 |
| Equity | 29.04 | 29.03 | 29.02 |
| 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(%) | 14.17 | 10.64 | 14.80 |
| PBDTM(%) | 13.91 | 10.37 | 14.58 |
| PATM(%) | 8.58 | 5.59 | 9.30 |