| Gross Sales | 885.01 | 202.23 | 14.44 | 158.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 200.84 | 193.07 | 425.20 | 123.75 |
| Total Income | 1,085.85 | 395.30 | 439.64 | 282.16 |
| Total Expenditure | 868.47 | 208.64 | 18.40 | 177.82 |
| PBIDT | 217.38 | 186.66 | 421.24 | 104.34 |
| Interest | 102.96 | 81.16 | 55.92 | 48.35 |
| PBDT | 114.42 | 105.50 | 365.32 | 55.99 |
| Depreciation | 0.09 | 0.12 | 0.03 | 0.05 |
| Tax | 0.00 | 0.00 | 64.43 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 114.33 | 105.38 | 300.86 | 55.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 114.33 | 105.38 | 300.86 | 55.93 |
| | | | | |
| EPS (Unit Curr.) | 1.03 | 0.94 | 2.70 | 0.50 |
| EPS (Adj) (Unit Curr.) | 1.03 | 0.94 | 2.70 | 0.50 |
| Calculated EPS (Unit Curr.) | 1.02 | 0.94 | 2.70 | 0.50 |
| Calculated EPS (Adj) (Unit Curr.) | 1.02 | 0.94 | 2.70 | 0.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.10 | 3.78 | 10.79 | 2.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.10 | 3.78 | 10.79 | 2.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,115.49 | 1,115.49 | 1,115.49 | 1,115.49 |
| Reserve & Surplus | 9,731.75 | 9,617.39 | 9,512.00 | 9,211.16 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 24.56 | 92.30 | 2,917.17 | 65.87 |
| PBDTM(%) | 12.93 | 52.17 | 2,529.92 | 35.34 |
| PATM(%) | 12.92 | 52.11 | 2,083.52 | 35.31 |