|
| Gross Sales | 717.03 | 700.14 | 590.81 | 596.38 |
| Other Operating Income | 0.67 | 7.95 | 0.52 | 1.62 |
| Other Income | 0.09 | 0.18 | 0.07 | 0.23 |
| Total Income | 717.79 | 708.27 | 591.40 | 598.23 |
| Total Expenditure | 637.52 | 621.42 | 511.28 | 518.31 |
| PBIDT | 80.27 | 86.85 | 80.12 | 79.92 |
| Interest | 3.81 | 1.64 | 1.26 | 1.90 |
| PBDT | 76.46 | 85.21 | 78.86 | 78.02 |
| Depreciation | 6.79 | 6.51 | 5.85 | 5.52 |
| Tax | 13.91 | 13.24 | 12.37 | 13.13 |
| Deferred Tax | 2.43 | 1.02 | 1.71 | 5.17 |
| Reported Profit After Tax | 53.33 | 64.44 | 58.93 | 54.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.33 | 64.44 | 58.93 | 54.20 |
| | | | | |
| EPS (Unit Curr.) | 8.87 | 10.71 | 9.80 | 9.01 |
| EPS (Adj) (Unit Curr.) | 8.87 | 10.71 | 9.80 | 9.01 |
| Calculated EPS (Unit Curr.) | 8.86 | 10.71 | 9.80 | 9.01 |
| Calculated EPS (Adj) (Unit Curr.) | 8.86 | 10.71 | 9.80 | 9.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.46 | 42.85 | 39.18 | 36.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.46 | 42.85 | 39.18 | 36.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 25.00 | 0.00 |
| Equity | 30.08 | 30.08 | 30.08 | 30.08 |
| 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) | 23980980.00 | 23980980.00 | 23980980.00 | 23980980.00 |
| Public Shareholding (% in Equity) | 39.86 | 39.86 | 39.86 | 39.86 |
| | | | | |
| 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 | 36187426.00 | 36187426.00 | 36187426.00 | 36187426.00 |
| Non Encumbered - % in Total Promoters Holding | 100.00 | 100.00 | 100.00 | 100.00 |
| Non Encumbered - % in Total Equity | 60.14 | 60.14 | 60.14 | 60.14 |
| | | | | |
| PBIDTM(%) | 11.19 | 12.40 | 13.56 | 13.40 |
| PBDTM(%) | 10.66 | 12.17 | 13.35 | 13.08 |
| PATM(%) | 7.44 | 9.20 | 9.97 | 9.09 |