| Gross Sales | 2542.03 | 2372.17 | 2044.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 164.44 | 164.77 | 162.65 |
| Total Income | 2706.47 | 2536.94 | 2207.59 |
| Total Expenditure | 1771.35 | 1751.69 | 1748.15 |
| PBIDT | 935.12 | 785.25 | 459.44 |
| Interest | 12.75 | 12.79 | 16.91 |
| PBDT | 922.37 | 772.46 | 442.53 |
| Depreciation | 58.59 | 58.89 | 91.64 |
| Tax | 123.56 | 109.34 | 36.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -46.51 | -51.93 | 37.20 |
| Reported Profit After Tax | 786.73 | 656.16 | 276.94 |
| Extra-ordinary Items | 63.07 | 45.89 | 51.06 |
| Adjusted Profit After Extra-ordinary item | 723.66 | 610.27 | 225.88 |
| EPS (Unit Curr.) | 65.80 | 54.88 | 23.17 |
| EPS (Adj) (Unit Curr.) | 65.80 | 54.88 | 23.17 |
| Calculated EPS (Unit Curr.) | 65.81 | 54.89 | 23.17 |
| Calculated EPS (Adj) (Unit Curr.) | 65.81 | 54.89 | 23.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 263.23 | 219.54 | 92.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 263.23 | 219.54 | 92.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 23.91 | 23.91 | 23.91 |
| Reserve & Surplus | 13640.87 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| 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(%) | 36.79 | 33.10 | 22.47 |
| PBDTM(%) | 36.28 | 32.56 | 21.64 |
| PATM(%) | 30.95 | 27.66 | 13.54 |