| Gross Sales | 1,252.13 | 640.48 | 664.82 | 825.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 351.06 | 295.60 | 306.09 | 287.32 |
| Total Income | 1,603.19 | 936.08 | 970.91 | 1,112.78 |
| Total Expenditure | 1,143.23 | 583.73 | 634.43 | 802.77 |
| PBIDT | 459.96 | 352.35 | 336.48 | 310.01 |
| Interest | 251.92 | 216.98 | 197.58 | 159.73 |
| PBDT | 208.04 | 135.37 | 138.90 | 150.28 |
| Depreciation | 0.32 | 0.31 | 0.32 | 0.28 |
| Tax | 41.60 | -22.39 | 13.97 | 12.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -33.01 | 43.24 | 23.26 | -19.19 |
| Reported Profit After Tax | 199.13 | 114.21 | 101.35 | 156.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 199.13 | 114.21 | 101.35 | 156.43 |
| | | | | |
| EPS (Unit Curr.) | 1.65 | 0.95 | 0.85 | 1.30 |
| EPS (Adj) (Unit Curr.) | 1.65 | 0.95 | 0.85 | 1.30 |
| Calculated EPS (Unit Curr.) | 1.66 | 0.95 | 0.84 | 1.30 |
| Calculated EPS (Adj) (Unit Curr.) | 1.66 | 0.95 | 0.84 | 1.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.63 | 3.80 | 3.37 | 5.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.63 | 3.80 | 3.37 | 5.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,201.28 | 1,201.28 | 1,201.28 | 1,201.28 |
| Reserve & Surplus | 19,715.64 | 19,107.76 | 18,848.61 | 18,646.98 |
| 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(%) | 36.73 | 55.01 | 50.61 | 37.56 |
| PBDTM(%) | 16.61 | 21.14 | 20.89 | 18.21 |
| PATM(%) | 15.90 | 17.83 | 15.24 | 18.95 |