| Gross Sales | 140.07 | 127.93 | 124.49 | 126.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 95.26 | 132.71 | 153.53 | 237.77 |
| Total Income | 235.33 | 260.64 | 278.02 | 364.64 |
| Total Expenditure | 82.11 | 90.61 | 75.54 | 89.33 |
| PBIDT | 153.22 | 170.03 | 202.48 | 275.31 |
| Interest | 67.29 | 75.55 | 146.86 | 67.79 |
| PBDT | 85.93 | 94.48 | 55.62 | 207.52 |
| Depreciation | 1.43 | 1.37 | 0.42 | 0.43 |
| Tax | 14.76 | 16.27 | -2.74 | 25.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.21 | -8.02 | -35.06 | 64.99 |
| Reported Profit After Tax | 72.95 | 84.86 | 93.00 | 116.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 72.95 | 84.86 | 93.00 | 116.19 |
| | | | | |
| EPS (Unit Curr.) | 0.35 | 0.41 | 0.44 | 0.57 |
| EPS (Adj) (Unit Curr.) | 0.35 | 0.41 | 0.44 | 0.57 |
| Calculated EPS (Unit Curr.) | 0.35 | 0.41 | 0.45 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 0.35 | 0.41 | 0.45 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.41 | 1.64 | 1.79 | 2.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.41 | 1.64 | 1.79 | 2.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 414.70 | 414.70 | 414.57 | 414.29 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 109.39 | 132.91 | 162.65 | 217.00 |
| PBDTM(%) | 61.35 | 73.85 | 44.68 | 163.57 |
| PATM(%) | 52.08 | 66.33 | 74.70 | 91.58 |