| Gross Sales | 398.79 | 388.19 | 372.58 | 304.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.00 | 5.77 | 0.34 | 2.58 |
| Total Income | 401.79 | 393.96 | 372.92 | 307.34 |
| Total Expenditure | 10.02 | 8.09 | 8.53 | 7.14 |
| PBIDT | 391.78 | 385.87 | 364.40 | 300.19 |
| Interest | 205.11 | 174.29 | 162.58 | 143.76 |
| PBDT | 186.66 | 211.58 | 201.82 | 156.44 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 1.90 | 2.98 | 0.77 | 1.75 |
| 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 | 184.77 | 208.61 | 201.05 | 154.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 184.77 | 208.61 | 201.05 | 154.69 |
| | | | | |
| EPS (Unit Curr.) | 2.79 | 3.18 | 3.12 | 2.54 |
| EPS (Adj) (Unit Curr.) | 2.79 | 3.18 | 3.12 | 2.54 |
| Calculated EPS (Unit Curr.) | 4.43 | 5.18 | 4.99 | 2.39 |
| Calculated EPS (Adj) (Unit Curr.) | 4.43 | 5.18 | 4.99 | 2.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.72 | 20.72 | 19.97 | 9.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.72 | 20.72 | 19.97 | 9.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1.44 | 1.44 | 0.00 | 2.51 |
| Equity | 19,376.96 | 18,715.43 | 18,715.43 | 30,124.61 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 464.64 | 464.64 | 464.64 | 464.64 |
| | | | | |
| 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(%) | 98.24 | 99.40 | 97.80 | 98.50 |
| PBDTM(%) | 46.81 | 54.50 | 54.17 | 51.33 |
| PATM(%) | 46.33 | 53.74 | 53.96 | 50.76 |