| Gross Sales | 1013.94 | 1101.92 | 1128.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 17.93 | 33.23 | 40.34 |
| Total Income | 1031.87 | 1135.15 | 1169.25 |
| Total Expenditure | 764.29 | 765.59 | 826.00 |
| PBIDT | 267.58 | 369.56 | 343.25 |
| Interest | 0.67 | 2.48 | 0.73 |
| PBDT | 266.91 | 367.08 | 342.52 |
| Depreciation | 38.76 | 34.93 | 33.32 |
| Tax | 39.10 | 76.38 | 71.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.38 | 3.32 | 3.09 |
| Reported Profit After Tax | 193.43 | 252.45 | 234.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 193.43 | 252.45 | 234.98 |
| EPS (Unit Curr.) | 15.46 | 20.16 | 18.75 |
| EPS (Adj) (Unit Curr.) | 15.46 | 20.16 | 18.75 |
| Calculated EPS (Unit Curr.) | 15.43 | 20.14 | 18.75 |
| Calculated EPS (Adj) (Unit Curr.) | 15.43 | 20.14 | 18.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.72 | 80.56 | 74.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.72 | 80.56 | 74.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 1400.00 |
| Equity | 25.07 | 25.07 | 25.07 |
| 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(%) | 26.39 | 33.54 | 30.41 |
| PBDTM(%) | 26.32 | 33.31 | 30.34 |
| PATM(%) | 19.08 | 22.91 | 20.81 |