| Gross Sales | 11009.13 | 11879.86 | 12315.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 237.12 | 242.33 | 199.54 |
| Total Income | 11246.25 | 12122.19 | 12515.29 |
| Total Expenditure | 9891.86 | 10720.14 | 10802.83 |
| PBIDT | 1354.39 | 1402.05 | 1712.46 |
| Interest | 60.94 | 58.99 | 60.85 |
| PBDT | 1293.45 | 1343.06 | 1651.61 |
| Depreciation | 210.79 | 206.95 | 205.78 |
| Tax | 322.00 | 315.00 | 303.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -45.09 | -29.47 | 72.58 |
| Reported Profit After Tax | 805.75 | 850.58 | 1070.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 805.75 | 850.58 | 1070.18 |
| EPS (Unit Curr.) | 5.37 | 5.67 | 7.13 |
| EPS (Adj) (Unit Curr.) | 5.37 | 5.67 | 7.13 |
| Calculated EPS (Unit Curr.) | 5.37 | 5.67 | 7.13 |
| Calculated EPS (Adj) (Unit Curr.) | 5.37 | 5.67 | 7.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.49 | 22.68 | 28.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.49 | 22.68 | 28.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 70.00 | 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(%) | 12.30 | 11.80 | 13.90 |
| PBDTM(%) | 11.75 | 11.31 | 13.41 |
| PATM(%) | 7.32 | 7.16 | 8.69 |