| Gross Sales | 2703.80 | 2877.19 | 2673.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 14.12 | 20.09 | 16.84 |
| Total Income | 2717.92 | 2897.28 | 2690.54 |
| Total Expenditure | 2366.76 | 2539.54 | 2415.29 |
| PBIDT | 351.16 | 357.74 | 275.25 |
| Interest | 57.33 | 63.75 | 69.44 |
| PBDT | 293.83 | 293.99 | 205.81 |
| Depreciation | 68.04 | 66.59 | 70.13 |
| Tax | 57.38 | 58.54 | 37.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.75 | -1.22 | 1.16 |
| Reported Profit After Tax | 167.66 | 170.08 | 96.55 |
| Extra-ordinary Items | 1.14 | -3.18 | -3.61 |
| Adjusted Profit After Extra-ordinary item | 166.52 | 173.26 | 100.16 |
| EPS (Unit Curr.) | 6.12 | 6.21 | 3.52 |
| EPS (Adj) (Unit Curr.) | 6.12 | 6.21 | 3.52 |
| Calculated EPS (Unit Curr.) | 6.12 | 6.21 | 3.52 |
| Calculated EPS (Adj) (Unit Curr.) | 6.12 | 6.21 | 3.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.48 | 24.83 | 14.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.48 | 24.83 | 14.09 |
| 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 | 4391.82 | 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(%) | 12.99 | 12.43 | 10.29 |
| PBDTM(%) | 10.87 | 10.22 | 7.70 |
| PATM(%) | 6.20 | 5.91 | 3.61 |