| Gross Sales | 15775.87 | 15985.73 | 14263.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 183.87 | 94.24 | 141.76 |
| Total Income | 15959.74 | 16079.97 | 14405.58 |
| Total Expenditure | 14100.51 | 14812.78 | 13199.43 |
| PBIDT | 1859.23 | 1267.19 | 1206.15 |
| Interest | 81.35 | 81.10 | 77.85 |
| PBDT | 1777.88 | 1186.09 | 1128.30 |
| Depreciation | 192.32 | 192.21 | 191.24 |
| Tax | 424.00 | 284.00 | 278.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -18.98 | -34.37 | -41.84 |
| Reported Profit After Tax | 1180.54 | 744.25 | 700.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1180.54 | 744.25 | 700.90 |
| EPS (Unit Curr.) | 7.87 | 4.96 | 4.67 |
| EPS (Adj) (Unit Curr.) | 7.87 | 4.96 | 4.67 |
| Calculated EPS (Unit Curr.) | 7.87 | 4.96 | 4.67 |
| Calculated EPS (Adj) (Unit Curr.) | 7.87 | 4.96 | 4.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.48 | 19.85 | 18.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.48 | 19.85 | 18.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 70.00 | 0.00 |
| Equity | 1500.00 | 1500.00 | 1500.00 |
| Reserve & Surplus | 0.00 | 12694.22 | 12626.37 |
| 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(%) | 11.79 | 7.93 | 8.46 |
| PBDTM(%) | 11.27 | 7.42 | 7.91 |
| PATM(%) | 7.48 | 4.66 | 4.91 |