| Gross Sales | 1,171.76 | 1,096.75 | 1,064.72 | 1,293.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 199.63 | 99.69 | 107.38 | 76.20 |
| Total Income | 1,371.39 | 1,196.44 | 1,172.10 | 1,370.18 |
| Total Expenditure | 732.85 | 689.65 | 723.48 | 1,026.57 |
| PBIDT | 638.53 | 506.79 | 448.63 | 343.61 |
| Interest | 152.11 | 151.23 | 153.04 | 157.20 |
| PBDT | 486.43 | 355.57 | 295.59 | 186.40 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 4.33 | -2.10 | -6.02 | 8.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 92.20 | 79.10 | 113.23 | 38.51 |
| Reported Profit After Tax | 389.90 | 278.56 | 188.37 | 139.77 |
| Extra-ordinary Items | 0.00 | -8.31 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 389.90 | 286.87 | 188.37 | 139.77 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | 0.23 | 0.31 | 0.23 |
| EPS (Adj) (Unit Curr.) | 0.33 | 0.12 | 0.16 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.65 | 0.46 | 0.31 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | 0.65 | 0.23 | 0.16 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.58 | 1.85 | 1.25 | 0.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.58 | 0.93 | 0.63 | 0.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 7.00 | 7.00 | 7.00 |
| Equity | 603.90 | 603.90 | 603.90 | 603.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 54.49 | 46.21 | 42.14 | 26.55 |
| PBDTM(%) | 41.51 | 32.42 | 27.76 | 14.41 |
| PATM(%) | 33.27 | 25.40 | 17.69 | 10.80 |