| Gross Sales | 2,378.11 | 917.49 | 332.27 | 282.66 |
| Other Operating Income | 0.09 | 0.17 | 0.16 | 0.00 |
| Other Income | 162.01 | 84.30 | 135.46 | 81.33 |
| Total Income | 2,540.21 | 1,001.96 | 467.89 | 363.99 |
| Total Expenditure | 2,070.20 | 881.50 | 359.27 | 302.75 |
| PBIDT | 470.01 | 120.46 | 108.62 | 61.24 |
| Interest | 99.62 | 75.88 | 67.55 | 60.06 |
| PBDT | 370.39 | 44.59 | 41.07 | 1.18 |
| Depreciation | 0.23 | 0.12 | 0.09 | 0.09 |
| Tax | 85.22 | 16.77 | 2.93 | 1.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.51 | -3.99 | 6.83 | -0.75 |
| Reported Profit After Tax | 276.44 | 31.68 | 31.22 | 0.81 |
| Extra-ordinary Items | 10.71 | 0.00 | 1.84 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 265.73 | 31.68 | 29.38 | 0.81 |
| | | | | |
| EPS (Unit Curr.) | 4.57 | 0.52 | 0.52 | 0.01 |
| EPS (Adj) (Unit Curr.) | 4.57 | 0.52 | 0.52 | 0.01 |
| Calculated EPS (Unit Curr.) | 4.57 | 0.52 | 0.52 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 4.57 | 0.52 | 0.52 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.27 | 2.09 | 2.06 | 0.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.27 | 2.09 | 2.06 | 0.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 121.08 | 121.06 | 121.02 | 121.02 |
| 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(%) | 19.76 | 13.13 | 32.69 | 21.67 |
| PBDTM(%) | 15.57 | 4.86 | 12.36 | 0.42 |
| PATM(%) | 11.62 | 3.45 | 9.40 | 0.29 |