| Gross Sales | 3957.20 | 3701.11 | 3520.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 26.45 | 16.50 | 26.05 |
| Total Income | 3983.65 | 3717.61 | 3546.75 |
| Total Expenditure | 3457.80 | 3194.27 | 3132.94 |
| PBIDT | 525.85 | 523.34 | 413.81 |
| Interest | 104.75 | 86.87 | 82.04 |
| PBDT | 421.10 | 436.47 | 331.77 |
| Depreciation | 165.17 | 166.60 | 151.26 |
| Tax | 37.70 | 43.53 | 29.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 26.64 | 24.11 | 15.52 |
| Reported Profit After Tax | 191.59 | 202.23 | 135.35 |
| Extra-ordinary Items | -43.28 | 0.00 | -2.47 |
| Adjusted Profit After Extra-ordinary item | 234.87 | 202.23 | 137.82 |
| EPS (Unit Curr.) | 47.47 | 50.00 | 33.46 |
| EPS (Adj) (Unit Curr.) | 47.47 | 50.00 | 33.46 |
| Calculated EPS (Unit Curr.) | 47.36 | 50.00 | 33.46 |
| Calculated EPS (Adj) (Unit Curr.) | 47.36 | 50.00 | 33.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 189.46 | 199.98 | 133.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 189.46 | 199.98 | 133.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 40.45 | 40.45 | 40.45 |
| 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(%) | 13.29 | 14.14 | 11.75 |
| PBDTM(%) | 10.64 | 11.79 | 9.42 |
| PATM(%) | 4.84 | 5.46 | 3.84 |