| Gross Sales | 1,466.14 | 1,349.05 | 993.75 | 1,254.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 144.11 | 4,935.89 | 256.41 | 205.61 |
| Total Income | 1,610.25 | 6,284.94 | 1,250.15 | 1,460.01 |
| Total Expenditure | 1,097.04 | 1,036.52 | 919.94 | 1,161.40 |
| PBIDT | 513.21 | 5,248.41 | 330.21 | 298.61 |
| Interest | 156.78 | 153.55 | 129.98 | 137.12 |
| PBDT | 356.43 | 5,094.86 | 200.24 | 161.49 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 2.80 | 7.22 | 14.00 | 5.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 75.20 | 53.76 | 26.35 | 14.16 |
| Reported Profit After Tax | 278.44 | 5,033.89 | 159.89 | 141.84 |
| Extra-ordinary Items | 0.00 | 4,737.53 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 278.44 | 296.36 | 159.89 | 141.84 |
| | | | | |
| EPS (Unit Curr.) | 0.46 | 8.34 | 0.27 | 0.23 |
| EPS (Adj) (Unit Curr.) | 0.46 | 8.34 | 0.27 | 0.23 |
| Calculated EPS (Unit Curr.) | 0.46 | 8.34 | 0.26 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.46 | 8.34 | 0.26 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.84 | 33.34 | 1.06 | 0.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.84 | 33.34 | 1.06 | 0.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 10.00 | 10.00 | 10.00 |
| Equity | 603.90 | 603.90 | 603.90 | 603.90 |
| 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(%) | 35.00 | 389.04 | 33.23 | 23.80 |
| PBDTM(%) | 24.31 | 377.66 | 20.15 | 12.87 |
| PATM(%) | 18.99 | 373.14 | 16.09 | 11.31 |