| Gross Sales | 5554.14 | 9442.09 | 11163.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 234.48 | 200.16 | 215.83 |
| Total Income | 5788.62 | 9642.25 | 11379.66 |
| Total Expenditure | 4022.31 | 7580.27 | 9964.99 |
| PBIDT | 1766.31 | 2061.98 | 1414.67 |
| Interest | 50.65 | 61.54 | 55.91 |
| PBDT | 1715.66 | 2000.44 | 1358.76 |
| Depreciation | 201.23 | 205.47 | 214.95 |
| Tax | 427.00 | 329.00 | 319.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -45.29 | 127.92 | -23.48 |
| Reported Profit After Tax | 1132.72 | 1338.05 | 848.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1132.72 | 1338.05 | 848.29 |
| EPS (Unit Curr.) | 7.55 | 8.92 | 5.66 |
| EPS (Adj) (Unit Curr.) | 7.55 | 8.92 | 5.66 |
| Calculated EPS (Unit Curr.) | 7.55 | 8.92 | 5.66 |
| Calculated EPS (Adj) (Unit Curr.) | 7.55 | 8.92 | 5.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.21 | 35.68 | 22.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.21 | 35.68 | 22.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 1500.00 | 1500.00 | 1500.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 31.80 | 21.84 | 12.67 |
| PBDTM(%) | 30.89 | 21.19 | 12.17 |
| PATM(%) | 20.39 | 14.17 | 7.60 |