| Gross Sales | 163.53 | 143.03 | 140.07 | 127.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 80.85 | 260.25 | 95.26 | 132.71 |
| Total Income | 244.38 | 403.28 | 235.33 | 260.64 |
| Total Expenditure | 105.73 | 90.89 | 82.11 | 90.61 |
| PBIDT | 138.65 | 312.39 | 153.22 | 170.03 |
| Interest | 102.71 | 203.72 | 67.29 | 75.55 |
| PBDT | 35.94 | 108.67 | 85.93 | 94.48 |
| Depreciation | 1.69 | 1.46 | 1.43 | 1.37 |
| Tax | 6.02 | 18.74 | 14.76 | 16.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.04 | -30.55 | -3.21 | -8.02 |
| Reported Profit After Tax | 32.27 | 119.02 | 72.95 | 84.86 |
| Extra-ordinary Items | -1.39 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.66 | 119.02 | 72.95 | 84.86 |
| | | | | |
| EPS (Unit Curr.) | 0.16 | 0.57 | 0.35 | 0.41 |
| EPS (Adj) (Unit Curr.) | 0.16 | 0.57 | 0.35 | 0.41 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.57 | 0.35 | 0.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.57 | 0.35 | 0.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.62 | 2.29 | 1.40 | 1.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.62 | 2.29 | 1.40 | 1.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 416.86 | 416.28 | 415.98 | 414.70 |
| Reserve & Surplus | 0.00 | 4,767.52 | 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(%) | 84.79 | 218.41 | 109.39 | 132.91 |
| PBDTM(%) | 21.98 | 75.98 | 61.35 | 73.85 |
| PATM(%) | 19.73 | 83.21 | 52.08 | 66.33 |