| Gross Sales | 5461.87 | 5236.97 | 5138.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 57.12 | 35.27 | 232.29 |
| Total Income | 5518.99 | 5272.24 | 5371.28 |
| Total Expenditure | 4807.02 | 4473.85 | 4419.58 |
| PBIDT | 711.97 | 798.39 | 951.70 |
| Interest | 76.16 | 74.70 | 85.04 |
| PBDT | 635.81 | 723.69 | 866.66 |
| Depreciation | 227.86 | 236.34 | 237.53 |
| Tax | 93.66 | 88.03 | 110.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.04 | -504.06 | 69.38 |
| Reported Profit After Tax | 304.25 | 903.37 | 449.05 |
| Extra-ordinary Items | 17.55 | -0.78 | -19.37 |
| Adjusted Profit After Extra-ordinary item | 286.70 | 904.15 | 468.42 |
| EPS (Unit Curr.) | 4.81 | 14.27 | 7.09 |
| EPS (Adj) (Unit Curr.) | 4.81 | 14.27 | 7.09 |
| Calculated EPS (Unit Curr.) | 4.79 | 14.22 | 7.07 |
| Calculated EPS (Adj) (Unit Curr.) | 4.79 | 14.22 | 7.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.16 | 56.90 | 28.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.16 | 56.90 | 28.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 63.51 | 63.51 | 63.51 |
| 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(%) | 13.04 | 15.25 | 18.52 |
| PBDTM(%) | 11.64 | 13.82 | 16.86 |
| PATM(%) | 5.57 | 17.25 | 8.74 |