| Gross Sales | 20496.30 | 22152.00 | 22110.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1046.50 | 953.10 | 883.50 |
| Total Income | 21542.80 | 23105.10 | 22994.20 |
| Total Expenditure | 15291.70 | 16069.70 | 16950.70 |
| PBIDT | 6251.10 | 7035.40 | 6043.50 |
| Interest | 1402.60 | 1383.10 | 1308.10 |
| PBDT | 4848.50 | 5652.30 | 4735.40 |
| Depreciation | 2553.10 | 2477.10 | 2215.40 |
| Tax | 134.30 | 101.40 | 78.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.40 | 0.00 |
| Reported Profit After Tax | 2161.10 | 3073.40 | 2442.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2161.10 | 3073.40 | 2442.00 |
| EPS (Unit Curr.) | 55.92 | 79.54 | 63.21 |
| EPS (Adj) (Unit Curr.) | 55.92 | 79.54 | 63.21 |
| Calculated EPS (Unit Curr.) | 55.91 | 79.54 | 63.20 |
| Calculated EPS (Adj) (Unit Curr.) | 55.91 | 79.54 | 63.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 223.66 | 318.16 | 252.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 223.66 | 318.16 | 252.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 386.50 | 386.40 | 386.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| 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(%) | 30.50 | 31.76 | 27.33 |
| PBDTM(%) | 23.66 | 25.52 | 21.42 |
| PATM(%) | 10.54 | 13.87 | 11.04 |