| Gross Sales | 928.35 | 268.48 | 92.26 | 106.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 507.96 | 442.42 | 569.51 | 471.38 |
| Total Income | 1,436.31 | 710.90 | 661.77 | 577.45 |
| Total Expenditure | 957.00 | 459.37 | 500.28 | 368.79 |
| PBIDT | 479.31 | 251.53 | 161.49 | 208.66 |
| Interest | 165.28 | 140.36 | 120.08 | 116.53 |
| PBDT | 314.03 | 111.17 | 41.41 | 92.13 |
| Depreciation | 21.93 | 18.91 | 16.07 | 12.66 |
| Tax | 118.90 | 41.10 | -0.98 | 22.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -46.00 | -9.18 | 13.22 | 0.43 |
| Reported Profit After Tax | 219.20 | 60.34 | 13.10 | 56.11 |
| Extra-ordinary Items | -1.17 | -8.94 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 220.37 | 69.28 | 13.10 | 56.11 |
| | | | | |
| EPS (Unit Curr.) | 7.28 | 2.00 | 0.44 | 1.86 |
| EPS (Adj) (Unit Curr.) | 7.28 | 2.00 | 0.44 | 1.86 |
| Calculated EPS (Unit Curr.) | 7.28 | 2.00 | 0.43 | 1.86 |
| Calculated EPS (Adj) (Unit Curr.) | 7.28 | 2.00 | 0.43 | 1.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.11 | 8.01 | 1.74 | 7.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.11 | 8.01 | 1.74 | 7.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 150.60 | 150.60 | 150.60 | 150.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 51.63 | 93.69 | 175.04 | 196.72 |
| PBDTM(%) | 33.83 | 41.41 | 44.88 | 86.86 |
| PATM(%) | 23.61 | 22.47 | 14.20 | 52.90 |