| Gross Sales | 9999.60 | 9928.23 | 10982.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1867.93 | 1542.93 | 1550.48 |
| Total Income | 11867.53 | 11471.16 | 12533.03 |
| Total Expenditure | 1990.00 | 1810.41 | 1759.85 |
| PBIDT | 9877.53 | 9660.75 | 10773.18 |
| Interest | 2557.95 | 2304.45 | 2587.51 |
| PBDT | 7319.58 | 7356.30 | 8185.67 |
| Depreciation | 3056.19 | 2969.75 | 3043.16 |
| Tax | 650.92 | 722.78 | 888.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 57.67 | 10.54 | -81.99 |
| Reported Profit After Tax | 3554.80 | 3653.23 | 4336.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3554.80 | 3653.23 | 4336.17 |
| EPS (Unit Curr.) | 3.82 | 3.93 | 4.66 |
| EPS (Adj) (Unit Curr.) | 3.82 | 3.93 | 4.66 |
| Calculated EPS (Unit Curr.) | 3.82 | 3.93 | 4.66 |
| Calculated EPS (Adj) (Unit Curr.) | 3.82 | 3.93 | 4.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.29 | 15.71 | 18.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.29 | 15.71 | 18.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 45.00 | 0.00 | 0.00 |
| Equity | 9300.60 | 9300.60 | 9300.60 |
| Reserve & Surplus | 89196.39 | 86757.99 | 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(%) | 98.78 | 97.31 | 98.09 |
| PBDTM(%) | 73.20 | 74.09 | 74.53 |
| PATM(%) | 35.55 | 36.80 | 39.48 |