|
| Gross Sales | 132.76 | 169.06 | 163.08 | 178.34 |
| Other Operating Income | 0.99 | 1.75 | 1.83 | 4.90 |
| Other Income | 2.18 | 4.16 | 2.96 | 2.30 |
| Total Income | 135.93 | 156.17 | 152.40 | 168.10 |
| Total Expenditure | 102.72 | 114.21 | 104.05 | 105.84 |
| PBIDT | 33.21 | 41.96 | 48.35 | 62.26 |
| Interest | 0.40 | 0.47 | 0.39 | 0.59 |
| PBDT | 32.81 | 41.49 | 47.96 | 61.67 |
| Depreciation | 6.47 | 6.38 | 6.34 | 6.33 |
| Tax | 5.90 | 13.90 | 14.85 | 19.90 |
| Deferred Tax | 0.00 | -1.68 | 0.00 | 0.00 |
| Reported Profit After Tax | 20.44 | 22.89 | 26.77 | 35.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 20.44 | 22.89 | 26.77 | 35.44 |
| | | | | |
| EPS (Unit Curr.) | 7.66 | 8.59 | 10.04 | 13.27 |
| EPS (Adj) (Unit Curr.) | 7.66 | 8.59 | 10.04 | 13.27 |
| Calculated EPS (Unit Curr.) | 7.66 | 8.58 | 10.03 | 13.28 |
| Calculated EPS (Adj) (Unit Curr.) | 7.66 | 8.58 | 10.03 | 13.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.63 | 34.30 | 40.12 | 53.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.63 | 34.30 | 40.12 | 53.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.69 | 26.69 | 26.69 | 26.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No Of.Shares) | 19890740.00 | 19890740.00 | 19906280.00 | 19106280.00 |
| Public Shareholding (% in Equity) | 74.51 | 74.51 | 74.57 | 71.58 |
| | | | | |
| 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 | 6803040.00 | 6803040.00 | 6787500.00 | 7587500.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 25.49 | 25.49 | 25.43 | 28.42 |
| | | | | |
| PBIDTM(%) | 25.02 | 27.92 | 32.76 | 38.69 |
| PBDTM(%) | 24.71 | 27.61 | 32.49 | 38.33 |
| PATM(%) | 15.40 | 15.23 | 18.14 | 22.03 |