| Gross Sales | 2,461.00 | 2,439.00 | 2,281.00 | 1,870.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 177.00 | 171.00 | 474.00 | 149.00 |
| Total Income | 2,638.00 | 2,610.00 | 2,755.00 | 2,019.00 |
| Total Expenditure | 2,089.00 | 2,092.00 | 1,832.00 | 1,558.00 |
| PBIDT | 549.00 | 518.00 | 923.00 | 461.00 |
| Interest | 7.00 | 7.00 | 5.00 | 5.00 |
| PBDT | 542.00 | 511.00 | 918.00 | 456.00 |
| Depreciation | 34.00 | 33.00 | 30.00 | 38.00 |
| Tax | 89.00 | 109.00 | 119.00 | 70.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -22.00 | -26.00 | -8.00 | 23.00 |
| Reported Profit After Tax | 441.00 | 395.00 | 777.00 | 325.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 441.00 | 395.00 | 777.00 | 325.00 |
| | | | | |
| EPS (Unit Curr.) | 3.41 | 3.05 | 6.01 | 2.51 |
| EPS (Adj) (Unit Curr.) | 3.41 | 3.05 | 6.01 | 2.51 |
| Calculated EPS (Unit Curr.) | 3.39 | 3.04 | 6.02 | 2.52 |
| Calculated EPS (Adj) (Unit Curr.) | 3.39 | 3.04 | 6.02 | 2.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.57 | 12.15 | 24.09 | 10.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.57 | 12.15 | 24.09 | 10.08 |
| 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 | 129.00 | 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(%) | 22.31 | 21.24 | 40.46 | 24.65 |
| PBDTM(%) | 22.02 | 20.95 | 40.25 | 24.39 |
| PATM(%) | 17.92 | 16.20 | 34.06 | 17.38 |