| Gross Sales | 1,007.00 | 348.69 | 468.17 | 113.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 333.14 | 309.51 | 270.44 | 195.47 |
| Total Income | 1,340.14 | 658.20 | 738.61 | 309.36 |
| Total Expenditure | 991.80 | 357.81 | 427.10 | 112.45 |
| PBIDT | 348.34 | 300.39 | 311.51 | 196.91 |
| Interest | 141.55 | 136.48 | 131.74 | 120.18 |
| PBDT | 206.79 | 163.91 | 179.77 | 76.73 |
| Depreciation | 0.26 | 0.15 | 0.10 | 0.09 |
| Tax | 8.85 | 0.00 | 0.00 | 0.00 |
| 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 | 197.68 | 163.76 | 179.67 | 76.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 197.68 | 163.76 | 179.67 | 76.64 |
| | | | | |
| EPS (Unit Curr.) | 1.65 | 1.38 | 1.55 | 0.69 |
| EPS (Adj) (Unit Curr.) | 1.65 | 1.38 | 1.55 | 0.69 |
| Calculated EPS (Unit Curr.) | 1.65 | 1.36 | 1.50 | 0.69 |
| Calculated EPS (Adj) (Unit Curr.) | 1.65 | 1.36 | 1.50 | 0.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.58 | 5.45 | 5.98 | 2.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.58 | 5.45 | 5.98 | 2.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,201.28 | 1,201.28 | 1,201.28 | 1,115.49 |
| Reserve & Surplus | 18,497.49 | 18,340.85 | 18,160.78 | 9,882.69 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 34.59 | 86.15 | 66.54 | 172.89 |
| PBDTM(%) | 20.54 | 47.01 | 38.40 | 67.37 |
| PATM(%) | 19.63 | 46.96 | 38.38 | 67.29 |