| Gross Sales | 17612.62 | 16218.79 | 15932.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 30.27 | 32.92 | 34.13 |
| Total Income | 17642.89 | 16251.71 | 15966.25 |
| Total Expenditure | 16131.85 | 14988.83 | 14618.80 |
| PBIDT | 1511.04 | 1262.88 | 1347.45 |
| Interest | 33.79 | 31.84 | 26.62 |
| PBDT | 1477.25 | 1231.04 | 1320.83 |
| Depreciation | 240.93 | 228.22 | 209.58 |
| Tax | 308.54 | 252.60 | 278.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.73 | 3.67 | 3.07 |
| Reported Profit After Tax | 923.05 | 746.55 | 829.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 923.05 | 746.55 | 829.73 |
| EPS (Unit Curr.) | 14.19 | 11.47 | 12.75 |
| EPS (Adj) (Unit Curr.) | 14.19 | 11.47 | 12.75 |
| Calculated EPS (Unit Curr.) | 14.18 | 11.47 | 12.75 |
| Calculated EPS (Adj) (Unit Curr.) | 14.18 | 11.47 | 12.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.74 | 45.89 | 51.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.74 | 45.89 | 51.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 650.73 | 650.73 | 650.73 |
| Reserve & Surplus | 24087.84 | 23159.79 | 22414.57 |
| 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(%) | 8.58 | 7.79 | 8.46 |
| PBDTM(%) | 8.39 | 7.59 | 8.29 |
| PATM(%) | 5.24 | 4.60 | 5.21 |