| Gross Sales | 777.99 | 695.62 | 669.05 | 706.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.79 | 22.38 | 21.78 | 0.00 |
| Total Income | 797.78 | 717.99 | 690.84 | 706.32 |
| Total Expenditure | 32.15 | 18.14 | 111.23 | 76.52 |
| PBIDT | 765.63 | 699.85 | 579.60 | 629.79 |
| Interest | 394.36 | 361.52 | 339.60 | 350.15 |
| PBDT | 371.27 | 338.34 | 240.00 | 279.64 |
| Depreciation | 0.35 | 0.34 | 0.34 | 0.34 |
| Tax | 0.05 | 0.28 | -2.78 | 1.37 |
| 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 | 370.87 | 337.72 | 242.45 | 277.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 370.87 | 337.72 | 242.45 | 277.93 |
| | | | | |
| EPS (Unit Curr.) | 4.44 | 4.05 | 2.91 | 3.34 |
| EPS (Adj) (Unit Curr.) | 4.44 | 4.05 | 2.91 | 3.34 |
| Calculated EPS (Unit Curr.) | 4.45 | 4.05 | 2.91 | 3.34 |
| Calculated EPS (Adj) (Unit Curr.) | 4.45 | 4.05 | 2.91 | 3.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.80 | 16.21 | 11.64 | 13.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.80 | 16.21 | 11.64 | 13.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 4.00 | 0.00 | 0.00 |
| Equity | 8,332.25 | 8,332.25 | 8,332.25 | 8,332.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 510.82 |
| Face Value | 100.00 | 100.00 | 100.00 | 100.00 |
| | | | | |
| 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(%) | 98.41 | 100.61 | 86.63 | 89.16 |
| PBDTM(%) | 47.72 | 48.64 | 35.87 | 39.59 |
| PATM(%) | 47.67 | 48.55 | 36.24 | 39.35 |