| Gross Sales | 5975.63 | 3865.11 | 3978.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 160.50 | 54.60 | 73.10 |
| Total Income | 5925.58 | 3713.01 | 3853.50 |
| Total Expenditure | 5045.59 | 3211.09 | 3333.15 |
| PBIDT | 879.99 | 501.92 | 520.35 |
| Interest | 9.53 | 8.72 | 8.14 |
| PBDT | 870.46 | 493.20 | 512.21 |
| Depreciation | 144.39 | 135.22 | 134.28 |
| Tax | -4.57 | 85.41 | 88.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 210.06 | 6.99 | 8.14 |
| Reported Profit After Tax | 520.58 | 265.58 | 281.01 |
| Extra-ordinary Items | -44.76 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 565.34 | 265.58 | 281.01 |
| EPS (Unit Curr.) | 5.55 | 3.86 | 4.08 |
| EPS (Adj) (Unit Curr.) | 5.55 | 3.86 | 4.08 |
| Calculated EPS (Unit Curr.) | 5.83 | 3.86 | 4.08 |
| Calculated EPS (Adj) (Unit Curr.) | 5.83 | 3.86 | 4.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.31 | 15.43 | 16.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.31 | 15.43 | 16.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 178.64 | 137.68 | 137.68 |
| Reserve & Surplus | 0.00 | 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(%) | 15.26 | 13.72 | 13.76 |
| PBDTM(%) | 15.10 | 13.48 | 13.55 |
| PATM(%) | 9.03 | 7.26 | 7.43 |