| Gross Sales | 2,205.00 | 2,461.00 | 2,439.00 | 2,281.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 166.00 | 177.00 | 171.00 | 474.00 |
| Total Income | 2,371.00 | 2,638.00 | 2,610.00 | 2,755.00 |
| Total Expenditure | 1,923.00 | 2,089.00 | 2,092.00 | 1,832.00 |
| PBIDT | 448.00 | 549.00 | 518.00 | 923.00 |
| Interest | 8.00 | 7.00 | 7.00 | 5.00 |
| PBDT | 440.00 | 542.00 | 511.00 | 918.00 |
| Depreciation | 44.00 | 34.00 | 33.00 | 30.00 |
| Tax | 83.00 | 89.00 | 109.00 | 119.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -23.00 | -22.00 | -26.00 | -8.00 |
| Reported Profit After Tax | 336.00 | 441.00 | 395.00 | 777.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 336.00 | 441.00 | 395.00 | 777.00 |
| | | | | |
| EPS (Unit Curr.) | 2.61 | 3.41 | 3.05 | 6.01 |
| EPS (Adj) (Unit Curr.) | 2.61 | 3.41 | 3.05 | 6.01 |
| Calculated EPS (Unit Curr.) | 2.58 | 3.39 | 3.04 | 6.02 |
| Calculated EPS (Adj) (Unit Curr.) | 2.58 | 3.39 | 3.04 | 6.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.34 | 13.57 | 12.15 | 24.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.34 | 13.57 | 12.15 | 24.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 130.00 | 130.00 | 130.00 | 129.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 20.32 | 22.31 | 21.24 | 40.46 |
| PBDTM(%) | 19.95 | 22.02 | 20.95 | 40.25 |
| PATM(%) | 15.24 | 17.92 | 16.20 | 34.06 |