| Gross Sales | 113.89 | 415.67 | 885.01 | 202.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 195.47 | 175.43 | 200.84 | 193.07 |
| Total Income | 309.36 | 591.10 | 1,085.85 | 395.30 |
| Total Expenditure | 112.45 | 408.86 | 868.47 | 208.64 |
| PBIDT | 196.91 | 182.24 | 217.38 | 186.66 |
| Interest | 120.18 | 107.80 | 102.96 | 81.16 |
| PBDT | 76.73 | 74.44 | 114.42 | 105.50 |
| Depreciation | 0.09 | 0.10 | 0.09 | 0.12 |
| 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 | 76.64 | 74.34 | 114.33 | 105.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.64 | 74.34 | 114.33 | 105.38 |
| | | | | |
| EPS (Unit Curr.) | 0.69 | 0.66 | 1.03 | 0.94 |
| EPS (Adj) (Unit Curr.) | 0.69 | 0.66 | 1.03 | 0.94 |
| Calculated EPS (Unit Curr.) | 0.69 | 0.67 | 1.02 | 0.94 |
| Calculated EPS (Adj) (Unit Curr.) | 0.69 | 0.67 | 1.02 | 0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.75 | 2.67 | 4.10 | 3.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.75 | 2.67 | 4.10 | 3.78 |
| 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 | 9,882.69 | 9,806.05 | 9,731.75 | 9,617.39 |
| 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(%) | 172.89 | 43.84 | 24.56 | 92.30 |
| PBDTM(%) | 67.37 | 17.91 | 12.93 | 52.17 |
| PATM(%) | 67.29 | 17.88 | 12.92 | 52.11 |