| Gross Sales | 1471.30 | 1534.71 | 1380.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.77 | 8.89 | 8.00 |
| Total Income | 1482.07 | 1543.60 | 1388.61 |
| Total Expenditure | 1305.82 | 1351.48 | 1233.93 |
| PBIDT | 176.25 | 192.12 | 154.68 |
| Interest | 2.09 | 3.05 | 2.17 |
| PBDT | 174.16 | 189.07 | 152.51 |
| Depreciation | 40.42 | 39.19 | 36.13 |
| Tax | 35.07 | 17.43 | 35.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.64 | 21.35 | -4.50 |
| Reported Profit After Tax | 99.31 | 111.10 | 85.32 |
| Extra-ordinary Items | 0.00 | -7.12 | -13.94 |
| Adjusted Profit After Extra-ordinary item | 99.31 | 118.22 | 99.26 |
| EPS (Unit Curr.) | 6.83 | 7.64 | 6.01 |
| EPS (Adj) (Unit Curr.) | 6.83 | 7.64 | 6.01 |
| Calculated EPS (Unit Curr.) | 6.83 | 7.64 | 5.87 |
| Calculated EPS (Adj) (Unit Curr.) | 6.83 | 7.64 | 5.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.32 | 30.57 | 23.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.32 | 30.57 | 23.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 29.08 | 29.07 | 29.07 |
| 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(%) | 11.98 | 12.52 | 11.20 |
| PBDTM(%) | 11.84 | 12.32 | 11.05 |
| PATM(%) | 6.75 | 7.24 | 6.18 |