| Gross Sales | 6164.55 | 6156.76 | 6586.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 4364.25 | 429.92 | 358.81 |
| Total Income | 10528.80 | 6586.68 | 6945.73 |
| Total Expenditure | 5645.31 | 5535.30 | 5853.94 |
| PBIDT | 4883.49 | 1051.38 | 1091.79 |
| Interest | 339.58 | 289.84 | 206.44 |
| PBDT | 4543.91 | 761.54 | 885.35 |
| Depreciation | 40.98 | 37.56 | 38.73 |
| Tax | 202.78 | 191.23 | 223.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.76 | -1.84 | -5.12 |
| Reported Profit After Tax | 4275.39 | 534.59 | 627.99 |
| Extra-ordinary Items | 3674.48 | -3.66 | -5.54 |
| Adjusted Profit After Extra-ordinary item | 600.91 | 538.25 | 633.53 |
| EPS (Unit Curr.) | 37.04 | 4.67 | 5.51 |
| EPS (Adj) (Unit Curr.) | 37.04 | 4.67 | 5.51 |
| Calculated EPS (Unit Curr.) | 37.04 | 4.63 | 5.51 |
| Calculated EPS (Adj) (Unit Curr.) | 37.04 | 4.63 | 5.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 148.17 | 18.53 | 22.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 148.17 | 18.53 | 22.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 115.42 | 115.42 | 114.00 |
| 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(%) | 79.22 | 17.08 | 16.58 |
| PBDTM(%) | 73.71 | 12.37 | 13.44 |
| PATM(%) | 69.35 | 8.68 | 9.53 |