|
| Gross Sales | 850.39 | 799.95 | 840.82 | 722.14 |
| Other Operating Income | 1.42 | 2.70 | 4.44 | 5.73 |
| Other Income | 0.17 | 0.14 | 0.10 | 0.14 |
| Total Income | 851.98 | 802.79 | 845.36 | 728.01 |
| Total Expenditure | 748.89 | 714.24 | 746.26 | 636.51 |
| PBIDT | 103.09 | 88.55 | 99.10 | 91.50 |
| Interest | 7.14 | 8.38 | 5.52 | 5.20 |
| PBDT | 95.95 | 80.17 | 93.58 | 86.30 |
| Depreciation | 9.11 | 8.33 | 7.81 | 7.52 |
| Tax | 16.60 | 14.34 | 17.95 | 15.22 |
| Deferred Tax | 0.00 | 0.00 | -1.22 | 2.44 |
| Reported Profit After Tax | 70.24 | 57.50 | 69.04 | 61.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.24 | 57.50 | 69.04 | 61.12 |
| | | | | |
| EPS (Unit Curr.) | 5.63 | 4.61 | 5.53 | 4.90 |
| EPS (Adj) (Unit Curr.) | 5.63 | 4.61 | 5.53 | 4.90 |
| Calculated EPS (Unit Curr.) | 5.63 | 4.61 | 5.53 | 4.90 |
| Calculated EPS (Adj) (Unit Curr.) | 5.63 | 4.61 | 5.53 | 4.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.52 | 18.43 | 22.13 | 19.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.52 | 18.43 | 22.13 | 19.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 62.39 | 62.39 | 62.39 | 62.39 |
| Reserve & Surplus | 0.00 | 0.00 | 1278.42 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| Public Shareholding (No Of.Shares) | 47961960.00 | 47961960.00 | 47961960.00 | 47961960.00 |
| Public Shareholding (% in Equity) | 38.44 | 38.44 | 38.44 | 38.44 |
| | | | | |
| 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 | 76812852.00 | 76812852.00 | 76812852.00 | 76812852.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 61.56 | 61.58 | 61.58 | 61.56 |
| | | | | |
| PBIDTM(%) | 12.12 | 11.07 | 11.79 | 12.67 |
| PBDTM(%) | 11.28 | 10.02 | 11.13 | 11.95 |
| PATM(%) | 8.26 | 7.19 | 8.21 | 8.46 |