| Gross Sales | 2,238.00 | 2,208.00 | 1,996.00 | 1,968.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 101.00 | 125.00 | 97.00 | 127.00 |
| Total Income | 2,339.00 | 2,333.00 | 2,093.00 | 2,095.00 |
| Total Expenditure | 1,845.00 | 1,726.00 | 1,815.00 | 1,783.00 |
| PBIDT | 494.00 | 607.00 | 278.00 | 312.00 |
| Interest | 2.00 | 2.00 | 1.00 | 1.00 |
| PBDT | 492.00 | 605.00 | 277.00 | 311.00 |
| Depreciation | 76.00 | 79.00 | 73.00 | 81.00 |
| Tax | 113.00 | 141.00 | 66.00 | 63.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.00 | -7.00 | -12.00 | -10.00 |
| Reported Profit After Tax | 310.00 | 392.00 | 150.00 | 177.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 310.00 | 392.00 | 150.00 | 177.00 |
| | | | | |
| EPS (Unit Curr.) | 21.09 | 26.67 | 10.20 | 12.04 |
| EPS (Adj) (Unit Curr.) | 21.09 | 26.67 | 10.20 | 12.04 |
| Calculated EPS (Unit Curr.) | 21.09 | 26.67 | 10.20 | 12.04 |
| Calculated EPS (Adj) (Unit Curr.) | 21.09 | 26.67 | 10.20 | 12.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 84.35 | 106.67 | 40.82 | 48.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 84.35 | 106.67 | 40.82 | 48.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 147.00 | 147.00 | 147.00 | 147.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 22.07 | 27.49 | 13.93 | 15.85 |
| PBDTM(%) | 21.98 | 27.40 | 13.88 | 15.80 |
| PATM(%) | 13.85 | 17.75 | 7.52 | 8.99 |