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| Gross Sales | 372.60 | 401.45 | 261.02 | 168.22 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 4.38 | 5.69 | 1.47 | 3.28 | | Total Income | 376.98 | 407.14 | 262.49 | 171.50 | | Total Expenditure | 247.02 | 255.14 | 158.68 | 95.93 | | PBIDT | 129.96 | 152.00 | 103.81 | 75.57 | | Interest | 4.17 | 3.50 | 3.67 | 4.73 | | PBDT | 125.79 | 148.50 | 100.14 | 70.84 | | Depreciation | 21.82 | 23.84 | 16.14 | 10.99 | | Tax | 25.39 | -2.12 | 16.08 | 4.41 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.79 | 2.28 | 2.94 | 9.12 | | Reported Profit After Tax | 77.79 | 124.50 | 64.98 | 46.32 | | Extra-ordinary Items | 0.00 | 2.71 | -3.18 | 0.00 | | Adjusted Profit After Extra-ordinary item | 77.79 | 121.79 | 68.16 | 46.32 | | | | | | | | EPS (Unit Curr.) | 1.79 | 2.75 | 1.54 | 1.10 | | EPS (Adj) (Unit Curr.) | 1.79 | 2.75 | 1.54 | 0.11 | | Calculated EPS (Unit Curr.) | 1.79 | 2.87 | 1.54 | 1.10 | | Calculated EPS (Adj) (Unit Curr.) | 1.79 | 2.87 | 1.54 | 0.11 | | Calculated EPS (Ann.) (Unit Curr.) | 7.17 | 11.47 | 6.16 | 4.39 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.17 | 11.47 | 6.16 | 0.44 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 43.42 | 43.42 | 42.21 | 42.21 | | 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(%) | 34.88 | 37.86 | 39.77 | 44.92 | | PBDTM(%) | 33.76 | 36.99 | 38.36 | 42.11 | | PATM(%) | 20.88 | 31.01 | 24.89 | 27.54 |
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