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| Gross Sales | 428.42 | 510.53 | 647.31 | 545.31 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 12.39 | 16.38 | 11.18 | 9.05 | | Total Income | 440.81 | 526.91 | 658.49 | 554.36 | | Total Expenditure | 398.45 | 430.21 | 543.52 | 467.40 | | PBIDT | 42.36 | 96.70 | 114.97 | 86.96 | | Interest | 10.75 | 9.19 | 13.33 | 13.31 | | PBDT | 31.61 | 87.51 | 101.64 | 73.65 | | Depreciation | 6.00 | 6.25 | 6.27 | 5.91 | | Tax | 10.01 | 17.51 | 26.35 | 17.72 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.20 | 3.60 | -7.57 | -0.49 | | Reported Profit After Tax | 16.80 | 60.15 | 76.59 | 50.51 | | Extra-ordinary Items | 0.00 | 0.00 | 2.34 | 0.00 | | Adjusted Profit After Extra-ordinary item | 16.80 | 60.15 | 74.25 | 50.51 | | | | | | | | EPS (Unit Curr.) | 0.56 | 2.00 | 2.58 | 3.39 | | EPS (Adj) (Unit Curr.) | 0.56 | 2.00 | 2.58 | 1.70 | | Calculated EPS (Unit Curr.) | 0.56 | 2.00 | 2.55 | 3.37 | | Calculated EPS (Adj) (Unit Curr.) | 0.56 | 2.00 | 2.55 | 1.69 | | Calculated EPS (Ann.) (Unit Curr.) | 2.24 | 8.01 | 10.21 | 13.46 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.24 | 8.01 | 10.21 | 6.73 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 30.02 | 30.02 | 30.02 | 15.01 | | 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(%) | 9.89 | 18.94 | 17.76 | 15.95 | | PBDTM(%) | 7.38 | 17.14 | 15.70 | 13.51 | | PATM(%) | 3.92 | 11.78 | 11.83 | 9.26 |
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