| Gross Sales | 4163.00 | 4036.00 | 3957.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 22.00 | 62.00 | 26.45 |
| Total Income | 4185.00 | 4098.00 | 3983.65 |
| Total Expenditure | 3790.00 | 3459.00 | 3457.80 |
| PBIDT | 395.00 | 639.00 | 525.85 |
| Interest | 95.00 | 86.00 | 104.75 |
| PBDT | 300.00 | 553.00 | 421.10 |
| Depreciation | 168.00 | 171.00 | 165.17 |
| Tax | 18.00 | 77.00 | 37.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.00 | 22.00 | 26.64 |
| Reported Profit After Tax | 98.00 | 283.00 | 191.59 |
| Extra-ordinary Items | -5.20 | -7.41 | -43.28 |
| Adjusted Profit After Extra-ordinary item | 103.20 | 290.41 | 234.87 |
| EPS (Unit Curr.) | 24.41 | 70.29 | 47.47 |
| EPS (Adj) (Unit Curr.) | 24.41 | 70.29 | 47.47 |
| Calculated EPS (Unit Curr.) | 24.50 | 70.75 | 47.36 |
| Calculated EPS (Adj) (Unit Curr.) | 24.50 | 70.75 | 47.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 98.00 | 283.00 | 189.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 98.00 | 283.00 | 189.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 40.00 | 40.00 | 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(%) | 9.49 | 15.83 | 13.29 |
| PBDTM(%) | 7.21 | 13.70 | 10.64 |
| PATM(%) | 2.35 | 7.01 | 4.84 |