| Gross Sales | 1,870.00 | 1,965.00 | 1,860.00 | 1,886.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 149.00 | 122.00 | 302.00 | 18.00 |
| Total Income | 2,019.00 | 2,087.00 | 2,162.00 | 1,904.00 |
| Total Expenditure | 1,558.00 | 1,601.00 | 1,515.00 | 1,458.00 |
| PBIDT | 461.00 | 486.00 | 647.00 | 446.00 |
| Interest | 5.00 | 6.00 | 7.00 | 5.00 |
| PBDT | 456.00 | 480.00 | 640.00 | 441.00 |
| Depreciation | 38.00 | 29.00 | 28.00 | 28.00 |
| Tax | 70.00 | 85.00 | 77.00 | 88.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.00 | -10.00 | 6.00 | 14.00 |
| Reported Profit After Tax | 325.00 | 376.00 | 529.00 | 311.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 325.00 | 376.00 | 529.00 | 311.00 |
| | | | | |
| EPS (Unit Curr.) | 2.51 | 2.90 | 4.10 | 2.41 |
| EPS (Adj) (Unit Curr.) | 2.51 | 2.90 | 4.10 | 2.41 |
| Calculated EPS (Unit Curr.) | 2.52 | 2.91 | 4.10 | 2.41 |
| Calculated EPS (Adj) (Unit Curr.) | 2.52 | 2.91 | 4.10 | 2.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.08 | 11.66 | 16.40 | 9.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.08 | 11.66 | 16.40 | 9.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 350.00 | 0.00 | 0.00 |
| Equity | 129.00 | 129.00 | 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(%) | 24.65 | 24.73 | 34.78 | 23.65 |
| PBDTM(%) | 24.39 | 24.43 | 34.41 | 23.38 |
| PATM(%) | 17.38 | 19.13 | 28.44 | 16.49 |