| Gross Sales | 1,340.28 | 1,113.87 | 945.94 | 1,063.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 204.12 | 145.00 | 158.22 | 92.33 |
| Total Income | 1,544.40 | 1,258.87 | 1,104.15 | 1,156.25 |
| Total Expenditure | 1,219.03 | 962.78 | 872.30 | 988.36 |
| PBIDT | 325.37 | 296.09 | 231.86 | 167.89 |
| Interest | 126.31 | 124.39 | 99.56 | 90.85 |
| PBDT | 199.06 | 171.71 | 132.30 | 77.04 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 25.52 | 28.97 | 12.16 | 12.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -35.49 | 13.00 | 10.09 | 8.28 |
| Reported Profit After Tax | 209.04 | 129.74 | 110.05 | 55.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 209.04 | 129.74 | 110.05 | 55.79 |
| | | | | |
| EPS (Unit Curr.) | 0.35 | 0.21 | 0.18 | 0.09 |
| EPS (Adj) (Unit Curr.) | 0.35 | 0.21 | 0.18 | 0.09 |
| Calculated EPS (Unit Curr.) | 0.35 | 0.21 | 0.18 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.21 | 0.18 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.38 | 0.86 | 0.73 | 0.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.38 | 0.86 | 0.73 | 0.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 24.28 | 26.58 | 24.51 | 15.78 |
| PBDTM(%) | 14.85 | 15.42 | 13.99 | 7.24 |
| PATM(%) | 15.60 | 11.65 | 11.63 | 5.24 |