| Gross Sales | 106.07 | 911.69 | 184.99 | 663.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 471.38 | 445.41 | 400.42 | 375.16 |
| Total Income | 577.45 | 1,357.10 | 585.41 | 1,038.63 |
| Total Expenditure | 368.79 | 834.57 | 365.73 | 703.36 |
| PBIDT | 208.66 | 522.53 | 219.68 | 335.27 |
| Interest | 116.53 | 149.66 | 155.41 | 147.85 |
| PBDT | 92.13 | 372.87 | 64.27 | 187.42 |
| Depreciation | 12.66 | 11.47 | 8.36 | 9.34 |
| Tax | 22.93 | 80.33 | 22.09 | 43.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.43 | 2.53 | -1.03 | -71.43 |
| Reported Profit After Tax | 56.11 | 278.54 | 34.85 | 206.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.11 | 278.54 | 34.85 | 206.30 |
| | | | | |
| EPS (Unit Curr.) | 1.86 | 9.25 | 1.22 | 7.42 |
| EPS (Adj) (Unit Curr.) | 1.86 | 9.25 | 1.22 | 7.42 |
| Calculated EPS (Unit Curr.) | 1.86 | 9.25 | 1.16 | 7.42 |
| Calculated EPS (Adj) (Unit Curr.) | 1.86 | 9.25 | 1.16 | 7.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.45 | 36.99 | 4.63 | 29.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.45 | 36.99 | 4.63 | 29.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 150.60 | 150.59 | 150.59 | 139.03 |
| 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(%) | 196.72 | 57.31 | 118.75 | 50.53 |
| PBDTM(%) | 86.86 | 40.90 | 34.74 | 28.25 |
| PATM(%) | 52.90 | 30.55 | 18.84 | 31.09 |