| Gross Sales | 2667.73 | 2258.44 | 2491.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 136.62 | 205.69 | 131.53 |
| Total Income | 2804.35 | 2464.13 | 2622.80 |
| Total Expenditure | 1931.19 | 2033.63 | 1840.23 |
| PBIDT | 873.16 | 430.50 | 782.57 |
| Interest | 17.52 | 16.24 | 15.51 |
| PBDT | 855.64 | 414.26 | 767.06 |
| Depreciation | 57.22 | 78.17 | 60.91 |
| Tax | 207.74 | 74.71 | 124.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.70 | 44.32 | -40.38 |
| Reported Profit After Tax | 569.98 | 217.06 | 622.14 |
| Extra-ordinary Items | 0.00 | -76.99 | -31.45 |
| Adjusted Profit After Extra-ordinary item | 569.98 | 294.05 | 653.59 |
| EPS (Unit Curr.) | 47.67 | 18.16 | 52.03 |
| EPS (Adj) (Unit Curr.) | 47.67 | 18.16 | 52.03 |
| Calculated EPS (Unit Curr.) | 47.68 | 18.16 | 52.04 |
| Calculated EPS (Adj) (Unit Curr.) | 47.68 | 18.16 | 52.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 190.71 | 72.63 | 208.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 190.71 | 72.63 | 208.16 |
| 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 | 0.00 | 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(%) | 32.73 | 19.06 | 31.41 |
| PBDTM(%) | 32.07 | 18.34 | 30.79 |
| PATM(%) | 21.37 | 9.61 | 24.97 |