| Gross Sales | 2774.68 | 2139.22 | 2647.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 286.02 | 566.07 | 317.87 |
| Total Income | 3060.70 | 2705.29 | 2965.00 |
| Total Expenditure | 2038.89 | 1742.13 | 1743.14 |
| PBIDT | 1021.81 | 963.16 | 1221.86 |
| Interest | 135.76 | 143.18 | 148.70 |
| PBDT | 886.05 | 819.98 | 1073.16 |
| Depreciation | 329.35 | 317.42 | 342.62 |
| Tax | 161.02 | 158.31 | 251.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.72 | 4.86 | -17.02 |
| Reported Profit After Tax | 408.40 | 339.39 | 495.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 408.40 | 339.39 | 495.98 |
| EPS (Unit Curr.) | 2.95 | 2.45 | 3.58 |
| EPS (Adj) (Unit Curr.) | 2.95 | 2.45 | 3.58 |
| Calculated EPS (Unit Curr.) | 2.95 | 2.45 | 3.58 |
| Calculated EPS (Adj) (Unit Curr.) | 2.95 | 2.45 | 3.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.78 | 9.79 | 14.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.78 | 9.79 | 14.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 15.00 | 15.00 | 0.00 |
| Equity | 1386.64 | 1386.64 | 1386.64 |
| Reserve & Surplus | 0.00 | 15212.56 | 15084.06 |
| 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(%) | 36.83 | 45.02 | 46.16 |
| PBDTM(%) | 31.93 | 38.33 | 40.54 |
| PATM(%) | 14.72 | 15.87 | 18.74 |