| Gross Sales | 659.90 | 136.15 | 224.58 | 309.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 346.32 | 316.46 | 274.69 | 257.53 |
| Total Income | 1,006.22 | 452.61 | 499.27 | 567.51 |
| Total Expenditure | 610.46 | 190.36 | 257.63 | 348.55 |
| PBIDT | 395.76 | 262.25 | 241.64 | 218.96 |
| Interest | 121.36 | 118.25 | 84.94 | 55.47 |
| PBDT | 274.40 | 144.00 | 156.70 | 163.49 |
| Depreciation | 7.24 | 6.39 | 5.33 | 5.38 |
| Tax | 46.09 | 10.02 | 30.28 | 31.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.18 | 24.23 | -1.67 | 4.87 |
| Reported Profit After Tax | 216.89 | 103.36 | 122.76 | 121.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 216.89 | 103.36 | 122.76 | 121.34 |
| | | | | |
| EPS (Unit Curr.) | 7.80 | 3.72 | 4.42 | 4.46 |
| EPS (Adj) (Unit Curr.) | 7.80 | 3.72 | 4.42 | 4.46 |
| Calculated EPS (Unit Curr.) | 7.80 | 3.72 | 4.42 | 4.36 |
| Calculated EPS (Adj) (Unit Curr.) | 7.80 | 3.72 | 4.42 | 4.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.20 | 14.87 | 17.66 | 17.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.20 | 14.87 | 17.66 | 17.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 139.02 | 139.02 | 139.02 | 139.01 |
| Reserve & Surplus | 10,373.26 | 10,157.47 | 10,052.78 | 9,928.72 |
| 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(%) | 59.97 | 192.62 | 107.60 | 70.64 |
| PBDTM(%) | 41.58 | 105.77 | 69.77 | 52.74 |
| PATM(%) | 32.87 | 75.92 | 54.66 | 39.14 |