| Gross Sales | 1518.21 | 1457.59 | 1056.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 42.25 | 22.46 | 22.18 |
| Total Income | 1560.46 | 1480.05 | 1078.56 |
| Total Expenditure | 1143.57 | 1282.43 | 926.14 |
| PBIDT | 416.88 | 197.62 | 152.42 |
| Interest | 20.08 | 30.45 | 21.60 |
| PBDT | 396.80 | 167.18 | 130.81 |
| Depreciation | 32.59 | 29.00 | 25.85 |
| Tax | 92.16 | 36.88 | 23.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.43 | 0.85 | 4.63 |
| Reported Profit After Tax | 270.62 | 100.45 | 76.72 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.52 |
| Adjusted Profit After Extra-ordinary item | 270.62 | 100.45 | 77.24 |
| EPS (Unit Curr.) | 10.55 | 3.91 | 2.99 |
| EPS (Adj) (Unit Curr.) | 10.55 | 3.91 | 2.99 |
| Calculated EPS (Unit Curr.) | 10.55 | 3.92 | 2.99 |
| Calculated EPS (Adj) (Unit Curr.) | 10.55 | 3.92 | 2.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.20 | 15.66 | 11.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.20 | 15.66 | 11.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 51.31 | 51.31 | 51.31 |
| 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(%) | 27.46 | 13.56 | 14.43 |
| PBDTM(%) | 26.14 | 11.47 | 12.38 |
| PATM(%) | 17.82 | 6.89 | 7.26 |