| Gross Sales | 1,968.00 | 1,601.00 | 2,055.00 | 1,899.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 127.00 | 150.00 | 122.00 | 157.00 |
| Total Income | 2,095.00 | 1,751.00 | 2,177.00 | 2,056.00 |
| Total Expenditure | 1,783.00 | 1,570.00 | 1,815.00 | 1,767.00 |
| PBIDT | 312.00 | 181.00 | 362.00 | 289.00 |
| Interest | 1.00 | 2.00 | 1.00 | 3.00 |
| PBDT | 311.00 | 179.00 | 361.00 | 286.00 |
| Depreciation | 81.00 | 74.00 | 74.00 | 75.00 |
| Tax | 63.00 | 42.00 | 84.00 | 60.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.00 | -15.00 | -7.00 | -7.00 |
| Reported Profit After Tax | 177.00 | 78.00 | 210.00 | 158.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 177.00 | 78.00 | 210.00 | 158.00 |
| | | | | |
| EPS (Unit Curr.) | 12.04 | 5.31 | 14.29 | 10.75 |
| EPS (Adj) (Unit Curr.) | 12.04 | 5.31 | 14.29 | 10.75 |
| Calculated EPS (Unit Curr.) | 12.04 | 5.31 | 14.29 | 10.75 |
| Calculated EPS (Adj) (Unit Curr.) | 12.04 | 5.31 | 14.29 | 10.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.16 | 21.22 | 57.14 | 42.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.16 | 21.22 | 57.14 | 42.99 |
| 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(%) | 15.85 | 11.31 | 17.62 | 15.22 |
| PBDTM(%) | 15.80 | 11.18 | 17.57 | 15.06 |
| PATM(%) | 8.99 | 4.87 | 10.22 | 8.32 |