| Gross Sales | 1056.39 | 983.03 | 1136.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.18 | 24.31 | 10.12 |
| Total Income | 1078.56 | 1007.34 | 1146.58 |
| Total Expenditure | 926.14 | 846.80 | 995.94 |
| PBIDT | 152.42 | 160.54 | 150.64 |
| Interest | 21.60 | 22.09 | 21.12 |
| PBDT | 130.81 | 138.45 | 129.52 |
| Depreciation | 25.85 | 20.74 | 19.47 |
| Tax | 23.61 | 25.86 | 29.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.63 | 5.65 | -0.01 |
| Reported Profit After Tax | 76.72 | 86.20 | 80.77 |
| Extra-ordinary Items | -0.52 | 3.82 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.24 | 82.38 | 80.77 |
| EPS (Unit Curr.) | 2.99 | 3.36 | 3.15 |
| EPS (Adj) (Unit Curr.) | 2.99 | 3.36 | 3.15 |
| Calculated EPS (Unit Curr.) | 2.99 | 3.36 | 3.15 |
| Calculated EPS (Adj) (Unit Curr.) | 2.99 | 3.36 | 3.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.96 | 13.44 | 12.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.96 | 13.44 | 12.59 |
| 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(%) | 14.43 | 16.33 | 13.26 |
| PBDTM(%) | 12.38 | 14.08 | 11.40 |
| PATM(%) | 7.26 | 8.77 | 7.11 |