| Gross Sales | 348.69 | 468.17 | 113.89 | 415.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 309.51 | 270.44 | 195.47 | 175.43 |
| Total Income | 658.20 | 738.61 | 309.36 | 591.10 |
| Total Expenditure | 357.81 | 427.10 | 112.45 | 408.86 |
| PBIDT | 300.39 | 311.51 | 196.91 | 182.24 |
| Interest | 136.48 | 131.74 | 120.18 | 107.80 |
| PBDT | 163.91 | 179.77 | 76.73 | 74.44 |
| Depreciation | 0.15 | 0.10 | 0.09 | 0.10 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 163.76 | 179.67 | 76.64 | 74.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 163.76 | 179.67 | 76.64 | 74.34 |
| | | | | |
| EPS (Unit Curr.) | 1.38 | 1.55 | 0.69 | 0.66 |
| EPS (Adj) (Unit Curr.) | 1.38 | 1.55 | 0.69 | 0.66 |
| Calculated EPS (Unit Curr.) | 1.36 | 1.50 | 0.69 | 0.67 |
| Calculated EPS (Adj) (Unit Curr.) | 1.36 | 1.50 | 0.69 | 0.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.45 | 5.98 | 2.75 | 2.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.45 | 5.98 | 2.75 | 2.67 |
| 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 | 1,115.49 | 1,115.49 |
| Reserve & Surplus | 18,340.85 | 18,160.78 | 9,882.69 | 9,806.05 |
| 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(%) | 86.15 | 66.54 | 172.89 | 43.84 |
| PBDTM(%) | 47.01 | 38.40 | 67.37 | 17.91 |
| PATM(%) | 46.96 | 38.38 | 67.29 | 17.88 |