| Gross Sales | 5,823.00 | 6,549.00 | 7,731.00 | 6,671.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 61.00 | 170.00 | 190.00 | 34.00 |
| Total Income | 2,610.00 | 3,116.00 | 3,622.00 | 2,877.00 |
| Total Expenditure | 2,145.00 | 2,441.00 | 2,909.00 | 2,336.00 |
| PBIDT | 465.00 | 675.00 | 713.00 | 541.00 |
| Interest | 49.00 | 22.00 | 20.00 | 25.00 |
| PBDT | 416.00 | 653.00 | 693.00 | 516.00 |
| Depreciation | 68.00 | 68.00 | 72.00 | 69.00 |
| Tax | 95.00 | 129.00 | 149.00 | 104.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.00 | 5.00 | -1.00 | 8.00 |
| Reported Profit After Tax | 258.00 | 451.00 | 473.00 | 335.00 |
| Extra-ordinary Items | -8.00 | 0.00 | -49.40 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 266.00 | 451.00 | 522.40 | 335.00 |
| | | | | |
| EPS (Unit Curr.) | 3.55 | 6.20 | 6.50 | 4.61 |
| EPS (Adj) (Unit Curr.) | 3.55 | 6.20 | 6.50 | 4.61 |
| Calculated EPS (Unit Curr.) | 3.56 | 6.22 | 6.52 | 4.62 |
| Calculated EPS (Adj) (Unit Curr.) | 3.56 | 6.22 | 6.52 | 4.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.23 | 24.88 | 26.10 | 18.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.23 | 24.88 | 26.10 | 18.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 | 0.00 |
| Equity | 145.00 | 145.00 | 145.00 | 145.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 18.24 | 22.91 | 20.78 | 19.03 |
| PBDTM(%) | 16.32 | 22.17 | 20.19 | 18.15 |
| PATM(%) | 10.12 | 15.31 | 13.78 | 11.78 |