| Gross Sales | 1508.54 | 1064.45 | 1505.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.39 | 3.25 | 3.16 |
| Total Income | 1510.93 | 1067.71 | 1509.05 |
| Total Expenditure | 1258.48 | 890.02 | 1262.57 |
| PBIDT | 252.45 | 177.69 | 246.47 |
| Interest | 29.85 | 22.61 | 22.04 |
| PBDT | 222.60 | 155.08 | 224.44 |
| Depreciation | 36.25 | 35.89 | 34.78 |
| Tax | 51.56 | 32.24 | 51.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.77 | -1.68 | -1.71 |
| Reported Profit After Tax | 136.56 | 88.64 | 139.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 136.56 | 88.64 | 139.54 |
| EPS (Unit Curr.) | 20.95 | 13.60 | 21.41 |
| EPS (Adj) (Unit Curr.) | 20.95 | 13.60 | 21.41 |
| Calculated EPS (Unit Curr.) | 20.95 | 13.60 | 21.41 |
| Calculated EPS (Adj) (Unit Curr.) | 20.95 | 13.60 | 21.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 83.82 | 54.41 | 85.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 83.82 | 54.41 | 85.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 65.17 | 65.17 | 65.17 |
| 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(%) | 16.73 | 16.69 | 16.37 |
| PBDTM(%) | 14.76 | 14.57 | 14.90 |
| PATM(%) | 9.05 | 8.33 | 9.27 |