| Gross Sales | 640.48 | 664.82 | 825.46 | 1,007.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 295.60 | 306.09 | 287.32 | 333.14 |
| Total Income | 936.08 | 970.91 | 1,112.78 | 1,340.14 |
| Total Expenditure | 583.73 | 634.43 | 802.77 | 991.80 |
| PBIDT | 352.35 | 336.48 | 310.01 | 348.34 |
| Interest | 216.98 | 197.58 | 159.73 | 141.55 |
| PBDT | 135.37 | 138.90 | 150.28 | 206.79 |
| Depreciation | 0.31 | 0.32 | 0.28 | 0.26 |
| Tax | -22.39 | 13.97 | 12.76 | 8.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 43.24 | 23.26 | -19.19 | 0.00 |
| Reported Profit After Tax | 114.21 | 101.35 | 156.43 | 197.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 114.21 | 101.35 | 156.43 | 197.68 |
| | | | | |
| EPS (Unit Curr.) | 0.95 | 0.85 | 1.30 | 1.65 |
| EPS (Adj) (Unit Curr.) | 0.95 | 0.85 | 1.30 | 1.65 |
| Calculated EPS (Unit Curr.) | 0.95 | 0.84 | 1.30 | 1.65 |
| Calculated EPS (Adj) (Unit Curr.) | 0.95 | 0.84 | 1.30 | 1.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.80 | 3.37 | 5.21 | 6.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.80 | 3.37 | 5.21 | 6.58 |
| 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 | 19,107.76 | 18,848.61 | 18,646.98 | 18,497.49 |
| 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(%) | 55.01 | 50.61 | 37.56 | 34.59 |
| PBDTM(%) | 21.14 | 20.89 | 18.21 | 20.54 |
| PATM(%) | 17.83 | 15.24 | 18.95 | 19.63 |