Gross Sales | 3,640.92 | 2,805.37 | 3,218.74 | 2,840.93 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income | 13.78 | 13.30 | 9.66 | 10.33 |
Total Income | 3,654.70 | 2,818.67 | 3,228.40 | 2,851.26 |
Total Expenditure | 3,371.87 | 2,621.29 | 2,943.22 | 2,618.58 |
PBIDT | 282.83 | 197.37 | 285.18 | 232.68 |
Interest | 61.16 | 61.57 | 59.35 | 57.57 |
PBDT | 221.67 | 135.81 | 225.83 | 175.11 |
Depreciation | 47.96 | 46.98 | 46.19 | 46.20 |
Tax | 46.69 | 32.78 | 49.22 | 36.23 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.88 | -10.05 | -2.78 | -2.47 |
Reported Profit After Tax | 128.91 | 66.10 | 133.20 | 95.15 |
Extra-ordinary Items | 0.00 | -20.98 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | 128.91 | 87.08 | 133.20 | 95.15 |
| | | | |
EPS (Unit Curr.) | 1.25 | 0.64 | 1.29 | 0.92 |
EPS (Adj) (Unit Curr.) | 1.25 | 0.64 | 1.29 | 0.92 |
Calculated EPS (Unit Curr.) | 1.25 | 0.64 | 1.29 | 0.92 |
Calculated EPS (Adj) (Unit Curr.) | 1.25 | 0.64 | 1.29 | 0.92 |
Calculated EPS (Ann.) (Unit Curr.) | 5.01 | 2.57 | 5.17 | 3.69 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.01 | 2.57 | 5.17 | 3.69 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 1,030.05 | 1,030.05 | 1,030.05 | 1,030.05 |
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) | 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(%) | 7.77 | 7.04 | 8.86 | 8.19 |
PBDTM(%) | 6.09 | 4.84 | 7.02 | 6.16 |
PATM(%) | 3.54 | 2.36 | 4.14 | 3.35 |