| Gross Sales | 2877.19 | 2673.70 | 2495.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 20.09 | 16.84 | 18.44 |
| Total Income | 2897.28 | 2690.54 | 2514.08 |
| Total Expenditure | 2539.54 | 2415.29 | 2312.88 |
| PBIDT | 357.74 | 275.25 | 201.20 |
| Interest | 63.75 | 69.44 | 70.03 |
| PBDT | 293.99 | 205.81 | 131.17 |
| Depreciation | 66.59 | 70.13 | 67.17 |
| Tax | 58.54 | 37.97 | 16.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.22 | 1.16 | 1.25 |
| Reported Profit After Tax | 170.08 | 96.55 | 46.36 |
| Extra-ordinary Items | -3.18 | -3.61 | -1.31 |
| Adjusted Profit After Extra-ordinary item | 173.26 | 100.16 | 47.67 |
| EPS (Unit Curr.) | 6.21 | 3.52 | 1.69 |
| EPS (Adj) (Unit Curr.) | 6.21 | 3.52 | 1.69 |
| Calculated EPS (Unit Curr.) | 6.21 | 3.52 | 1.69 |
| Calculated EPS (Adj) (Unit Curr.) | 6.21 | 3.52 | 1.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.83 | 14.09 | 6.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.83 | 14.09 | 6.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 54.80 | 54.80 | 54.80 |
| 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(%) | 12.43 | 10.29 | 8.06 |
| PBDTM(%) | 10.22 | 7.70 | 5.26 |
| PATM(%) | 5.91 | 3.61 | 1.86 |