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| Gross Sales | 1141.29 | 960.40 | 931.95 | 728.94 | | Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 4.29 | 3.89 | 6.67 | 4.53 | | Total Income | 1145.58 | 964.29 | 938.62 | 733.47 | | Total Expenditure | 1089.21 | 920.56 | 890.42 | 701.46 | | PBIDT | 56.37 | 43.73 | 48.20 | 32.01 | | Interest | 18.32 | 15.41 | 15.14 | 10.20 | | PBDT | 38.05 | 28.33 | 33.06 | 21.81 | | Depreciation | 7.94 | 7.66 | 5.49 | 4.28 | | Tax | 6.97 | 4.91 | 7.86 | 3.50 | | Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.51 | 1.22 | 2.15 | -0.20 | | Reported Profit After Tax | 21.64 | 14.54 | 17.56 | 14.23 | | Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Profit After Extra-ordinary item | 21.64 | 14.54 | 17.56 | 14.23 | | | | | | | | EPS (Unit Curr.) | 4.64 | 3.12 | 3.77 | 3.23 | | EPS (Adj) (Unit Curr.) | 2.32 | 1.56 | 1.89 | 1.62 | | Calculated EPS (Unit Curr.) | 4.64 | 3.30 | 3.99 | 3.23 | | Calculated EPS (Adj) (Unit Curr.) | 2.32 | 1.65 | 2.00 | 1.62 | | Calculated EPS (Ann.) (Unit Curr.) | 18.56 | 13.20 | 15.95 | 12.92 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.28 | 6.60 | 7.98 | 6.46 | | Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | | Equity | 23.31 | 22.02 | 22.02 | 22.02 | | Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 | | Face Value | 5.00 | 5.00 | 5.00 | 5.00 | | | | | | | | 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(%) | 4.94 | 4.55 | 5.17 | 4.39 | | PBDTM(%) | 3.33 | 2.95 | 3.55 | 2.99 | | PATM(%) | 1.90 | 1.51 | 1.88 | 1.95 |
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