| Gross Sales | 378.12 | 209.43 | 587.66 | 275.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 378.12 | 209.43 | 587.66 | 275.67 |
| Total Expenditure | 219.99 | 36.01 | 522.87 | 5.37 |
| PBIDT | 158.13 | 173.42 | 64.79 | 270.30 |
| Interest | 35.40 | 36.79 | 24.05 | 18.83 |
| PBDT | 122.73 | 136.63 | 40.75 | 251.48 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 1.50 | 1.47 | 2.11 | 0.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.25 | 0.08 | 0.27 | 0.00 |
| Reported Profit After Tax | 120.98 | 135.08 | 38.37 | 250.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 120.98 | 135.08 | 38.37 | 250.69 |
| | | | | |
| EPS (Unit Curr.) | 2.73 | 3.05 | 0.87 | 5.66 |
| EPS (Adj) (Unit Curr.) | 2.73 | 3.05 | 0.87 | 5.66 |
| Calculated EPS (Unit Curr.) | 2.77 | 3.09 | 0.88 | 5.73 |
| Calculated EPS (Adj) (Unit Curr.) | 2.77 | 3.09 | 0.88 | 5.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.08 | 12.35 | 3.51 | 22.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.08 | 12.35 | 3.51 | 22.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 2.75 | 2.20 | 3.00 |
| Equity | 4,367.74 | 4,376.15 | 4,376.15 | 4,376.15 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 100.00 | 100.00 | 100.00 | 100.00 |
| | | | | |
| 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(%) | 41.82 | 82.81 | 11.03 | 98.05 |
| PBDTM(%) | 32.46 | 65.24 | 6.93 | 91.23 |
| PATM(%) | 32.00 | 64.50 | 6.53 | 90.94 |