| Gross Sales | 5763.65 | 4416.83 | 9119.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 159.10 | 163.62 | 194.18 |
| Total Income | 5922.75 | 4580.45 | 9313.89 |
| Total Expenditure | 4068.33 | 3176.89 | 6330.69 |
| PBIDT | 1854.42 | 1403.56 | 2983.20 |
| Interest | 1.65 | 1.44 | 5.80 |
| PBDT | 1852.77 | 1402.12 | 2977.40 |
| Depreciation | 118.47 | 112.88 | 129.78 |
| Tax | 418.14 | 352.86 | 620.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.03 | -32.75 | 122.50 |
| Reported Profit After Tax | 1286.13 | 969.13 | 2104.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1286.13 | 969.13 | 2104.78 |
| EPS (Unit Curr.) | 1.76 | 1.33 | 2.87 |
| EPS (Adj) (Unit Curr.) | 1.76 | 1.33 | 2.87 |
| Calculated EPS (Unit Curr.) | 1.76 | 1.33 | 2.88 |
| Calculated EPS (Adj) (Unit Curr.) | 1.76 | 1.33 | 2.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.04 | 5.30 | 11.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.04 | 5.30 | 11.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 730.98 | 730.98 | 730.98 |
| 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(%) | 32.17 | 31.78 | 32.71 |
| PBDTM(%) | 32.15 | 31.74 | 32.65 |
| PATM(%) | 22.31 | 21.94 | 23.08 |