| Gross Sales | 127.93 | 124.49 | 126.87 | 140.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 132.71 | 153.53 | 237.77 | 139.92 |
| Total Income | 260.64 | 278.02 | 364.64 | 280.56 |
| Total Expenditure | 90.61 | 75.54 | 89.33 | 82.39 |
| PBIDT | 170.03 | 202.48 | 275.31 | 198.17 |
| Interest | 75.55 | 146.86 | 67.79 | 57.10 |
| PBDT | 94.48 | 55.62 | 207.52 | 141.07 |
| Depreciation | 1.37 | 0.42 | 0.43 | 0.43 |
| Tax | 16.27 | -2.74 | 25.91 | 26.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.02 | -35.06 | 64.99 | 17.26 |
| Reported Profit After Tax | 84.86 | 93.00 | 116.19 | 97.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 84.86 | 93.00 | 116.19 | 97.34 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | 0.44 | 0.57 | 0.47 |
| EPS (Adj) (Unit Curr.) | 0.41 | 0.44 | 0.57 | 0.47 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.45 | 0.56 | 0.47 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.45 | 0.56 | 0.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.64 | 1.79 | 2.24 | 1.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.64 | 1.79 | 2.24 | 1.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 414.70 | 414.57 | 414.29 | 412.88 |
| 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(%) | 132.91 | 162.65 | 217.00 | 140.91 |
| PBDTM(%) | 73.85 | 44.68 | 163.57 | 100.31 |
| PATM(%) | 66.33 | 74.70 | 91.58 | 69.21 |