| Gross Sales | 832.97 | 775.72 | 622.48 | 679.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.30 | 3.35 | 4.36 | 1.01 |
| Total Income | 835.27 | 779.07 | 626.83 | 680.92 |
| Total Expenditure | -59.83 | 162.25 | 19.53 | 15.12 |
| PBIDT | 895.09 | 616.82 | 607.30 | 665.79 |
| Interest | 337.42 | 351.13 | 353.36 | 316.66 |
| PBDT | 557.68 | 265.69 | 253.94 | 349.14 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 0.62 | 0.59 | 1.90 | 0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | -0.01 | -0.05 | 0.08 |
| Reported Profit After Tax | 556.95 | 265.11 | 252.08 | 348.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 556.95 | 265.11 | 252.08 | 348.75 |
| | | | | |
| EPS (Unit Curr.) | 4.14 | 1.97 | 1.88 | 2.59 |
| EPS (Adj) (Unit Curr.) | 4.14 | 1.97 | 1.88 | 2.59 |
| Calculated EPS (Unit Curr.) | 4.14 | 1.97 | 1.88 | 2.54 |
| Calculated EPS (Adj) (Unit Curr.) | 4.14 | 1.97 | 1.88 | 2.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.58 | 7.89 | 7.50 | 10.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.58 | 7.89 | 7.50 | 10.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 4.10 | 3.60 | 2.50 |
| Equity | 13,439.60 | 13,439.60 | 13,439.60 | 13,718.39 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 100.00 | 100.00 | 100.00 | 100.00 |
| | | | | |
| 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(%) | 107.46 | 79.52 | 97.56 | 97.92 |
| PBDTM(%) | 66.95 | 34.25 | 40.79 | 51.35 |
| PATM(%) | 66.86 | 34.18 | 40.50 | 51.29 |