| Gross Sales | 721.51 | 824.47 | 584.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 61.68 | 59.66 | 56.69 |
| Total Income | 783.19 | 884.13 | 640.88 |
| Total Expenditure | 618.14 | 741.10 | 503.31 |
| PBIDT | 165.05 | 143.03 | 137.57 |
| Interest | 1.77 | 3.29 | 2.55 |
| PBDT | 163.28 | 139.74 | 135.02 |
| Depreciation | 3.27 | 5.17 | 4.92 |
| Tax | 34.13 | 26.81 | 26.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 125.88 | 107.76 | 103.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 125.88 | 107.76 | 103.94 |
| EPS (Unit Curr.) | 3.59 | 3.07 | 2.96 |
| EPS (Adj) (Unit Curr.) | 3.59 | 3.07 | 2.96 |
| Calculated EPS (Unit Curr.) | 3.59 | 3.07 | 2.96 |
| Calculated EPS (Adj) (Unit Curr.) | 3.59 | 3.07 | 2.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.35 | 12.28 | 11.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.35 | 12.28 | 11.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 35.10 | 35.10 | 35.10 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| 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(%) | 22.88 | 17.35 | 23.55 |
| PBDTM(%) | 22.63 | 16.95 | 23.11 |
| PATM(%) | 17.45 | 13.07 | 17.79 |