| Gross Sales | 1,064.72 | 1,293.98 | 1,466.14 | 1,349.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 107.38 | 76.20 | 144.11 | 4,935.89 |
| Total Income | 1,172.10 | 1,370.18 | 1,610.25 | 6,284.94 |
| Total Expenditure | 723.48 | 1,026.57 | 1,097.04 | 1,036.52 |
| PBIDT | 448.63 | 343.61 | 513.21 | 5,248.41 |
| Interest | 153.04 | 157.20 | 156.78 | 153.55 |
| PBDT | 295.59 | 186.40 | 356.43 | 5,094.86 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | -6.02 | 8.12 | 2.80 | 7.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 113.23 | 38.51 | 75.20 | 53.76 |
| Reported Profit After Tax | 188.37 | 139.77 | 278.44 | 5,033.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 4,737.53 |
| Adjusted Profit After Extra-ordinary item | 188.37 | 139.77 | 278.44 | 296.36 |
| | | | | |
| EPS (Unit Curr.) | 0.31 | 0.23 | 0.46 | 8.34 |
| EPS (Adj) (Unit Curr.) | 0.31 | 0.23 | 0.46 | 8.34 |
| Calculated EPS (Unit Curr.) | 0.31 | 0.23 | 0.46 | 8.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.31 | 0.23 | 0.46 | 8.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.25 | 0.93 | 1.84 | 33.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.25 | 0.93 | 1.84 | 33.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 7.00 | 7.00 | 0.00 | 10.00 |
| Equity | 603.90 | 603.90 | 603.90 | 603.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 42.14 | 26.55 | 35.00 | 389.04 |
| PBDTM(%) | 27.76 | 14.41 | 24.31 | 377.66 |
| PATM(%) | 17.69 | 10.80 | 18.99 | 373.14 |