| Gross Sales | 2410.19 | 3421.13 | 2405.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 26.39 | 17.67 | 72.23 |
| Total Income | 2436.58 | 3438.80 | 2477.55 |
| Total Expenditure | 2068.04 | 3076.48 | 2010.82 |
| PBIDT | 368.54 | 362.32 | 466.73 |
| Interest | 3.09 | 6.14 | 2.55 |
| PBDT | 365.45 | 356.18 | 464.18 |
| Depreciation | 44.74 | 45.94 | 46.15 |
| Tax | 71.02 | 20.63 | 135.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.20 | -117.91 | -6.89 |
| Reported Profit After Tax | 240.49 | 407.52 | 289.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 240.49 | 407.52 | 289.24 |
| EPS (Unit Curr.) | 6.03 | 10.23 | 7.26 |
| EPS (Adj) (Unit Curr.) | 6.03 | 10.23 | 7.26 |
| Calculated EPS (Unit Curr.) | 6.03 | 10.23 | 7.26 |
| Calculated EPS (Adj) (Unit Curr.) | 6.03 | 10.23 | 7.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.14 | 40.91 | 29.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.14 | 40.91 | 29.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 79.70 | 79.70 | 79.70 |
| 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(%) | 15.29 | 10.59 | 19.40 |
| PBDTM(%) | 15.16 | 10.41 | 19.30 |
| PATM(%) | 9.98 | 11.91 | 12.03 |