| Gross Sales | 1056.59 | 1083.89 | 1082.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.04 | 1.44 | 5.62 |
| Total Income | 1057.63 | 1085.33 | 1088.20 |
| Total Expenditure | 977.78 | 1007.78 | 1008.72 |
| PBIDT | 79.85 | 77.55 | 79.48 |
| Interest | 28.10 | 27.50 | 25.98 |
| PBDT | 51.75 | 50.05 | 53.50 |
| Depreciation | 21.55 | 20.70 | 20.57 |
| Tax | 5.47 | 5.62 | 7.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.16 | 1.81 | 0.25 |
| Reported Profit After Tax | 22.57 | 21.92 | 25.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.57 | 21.92 | 25.37 |
| EPS (Unit Curr.) | 9.24 | 8.97 | 10.38 |
| EPS (Adj) (Unit Curr.) | 9.24 | 8.97 | 10.38 |
| Calculated EPS (Unit Curr.) | 9.24 | 8.97 | 10.38 |
| Calculated EPS (Adj) (Unit Curr.) | 9.24 | 8.97 | 10.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.95 | 35.89 | 41.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.95 | 35.89 | 41.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 45.00 | 0.00 | 0.00 |
| Equity | 24.43 | 24.43 | 24.43 |
| 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(%) | 7.56 | 7.15 | 7.34 |
| PBDTM(%) | 4.90 | 4.62 | 4.94 |
| PATM(%) | 2.14 | 2.02 | 2.34 |