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| Gross Sales | 401.45 | 261.02 | 168.22 | 218.75 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 5.69 | 1.47 | 3.28 | 2.18 | | Total Income | 407.14 | 262.49 | 171.50 | 220.93 | | Total Expenditure | 255.14 | 158.68 | 95.93 | 115.27 | | PBIDT | 152.00 | 103.81 | 75.57 | 105.66 | | Interest | 3.50 | 3.67 | 4.73 | 4.09 | | PBDT | 148.50 | 100.14 | 70.84 | 101.57 | | Depreciation | 23.84 | 16.14 | 10.99 | 10.61 | | Tax | -2.12 | 16.08 | 4.41 | 14.00 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.28 | 2.94 | 9.12 | 9.78 | | Reported Profit After Tax | 124.50 | 64.98 | 46.32 | 67.18 | | Extra-ordinary Items | 2.71 | -3.18 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 121.79 | 68.16 | 46.32 | 67.18 | | | | | | | | EPS (Unit Curr.) | 2.75 | 1.54 | 1.10 | 15.92 | | EPS (Adj) (Unit Curr.) | 2.75 | 1.54 | 0.11 | 1.59 | | Calculated EPS (Unit Curr.) | 2.87 | 1.54 | 1.10 | 15.92 | | Calculated EPS (Adj) (Unit Curr.) | 2.87 | 1.54 | 0.11 | 1.59 | | Calculated EPS (Ann.) (Unit Curr.) | 11.47 | 6.16 | 4.39 | 63.66 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.47 | 6.16 | 0.44 | 6.37 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 43.42 | 42.21 | 42.21 | 42.21 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 | | Face Value | 1.00 | 1.00 | 1.00 | 10.00 | | | | | | | | 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(%) | 37.86 | 39.77 | 44.92 | 48.30 | | PBDTM(%) | 36.99 | 38.36 | 42.11 | 46.43 | | PATM(%) | 31.01 | 24.89 | 27.54 | 30.71 |
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