| Gross Sales | 153.85 | 155.60 | 156.46 | 156.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.66 | 15.99 | 34.75 | 20.16 |
| Total Income | 176.51 | 171.59 | 191.21 | 176.92 |
| Total Expenditure | 105.68 | 106.88 | 103.15 | 106.56 |
| PBIDT | 70.83 | 64.71 | 88.06 | 70.36 |
| Interest | 0.11 | 0.06 | 0.01 | 0.00 |
| PBDT | 70.72 | 64.65 | 88.05 | 70.36 |
| Depreciation | 43.83 | 44.56 | 44.89 | 43.91 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.24 | 5.88 | 11.39 | 6.81 |
| Reported Profit After Tax | 20.65 | 14.21 | 31.77 | 19.64 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.65 | 14.21 | 31.78 | 19.64 |
| | | | | |
| EPS (Unit Curr.) | 0.12 | 0.08 | 0.18 | 0.11 |
| EPS (Adj) (Unit Curr.) | 0.12 | 0.08 | 0.18 | 0.11 |
| Calculated EPS (Unit Curr.) | 0.12 | 0.08 | 0.18 | 0.11 |
| Calculated EPS (Adj) (Unit Curr.) | 0.12 | 0.08 | 0.18 | 0.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.47 | 0.32 | 0.72 | 0.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.47 | 0.32 | 0.72 | 0.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 354.02 | 354.02 | 354.02 | 354.02 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 46.04 | 41.59 | 56.28 | 44.88 |
| PBDTM(%) | 45.97 | 41.55 | 56.28 | 44.88 |
| PATM(%) | 13.42 | 9.13 | 20.31 | 12.53 |