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Q2 Q1 Q-o-Q Q2

Rs. million FY18 FY18 Growth FY17


Sales 9,160.23 8,703.61 5.25% 8,309.84
Employee Benefit Expenses 5,738.22 5,386.99 6.52% 5,122.03
Cost of materials consumed 183.68 119.35 53.90% 116.77
Depreciation & Amortization Expenses 192.61 190.37 1.18% 199.63
Other Expenses 2,335.60 2,402.35 -2.78% 2,157.11
Total Expenses 8,450.11 8,099.06 4.33% 7,595.54
Profit before Other Income, Finance costs & Exceptional Item 710.12 604.55 17.46% 714.3
Other Income 114 120.53 -5.42% 49.22
Profit before Finance costs & exceptional Items 824.12 725.08 13.66% 763.52
Finance costs 25.9 25.6 1.17% 13.55
Profit after Finance costs & before exceptional Items 798.22 699.48 14.12% 749.97
Exceptional Items - 25.55 - -
Profit Before Tax 798.22 725.03 10.09% 749.97
Tax Expenses 194.78 169.8 14.71% 188.17
Net Profit from ordinary activities after Tax 603.44 555.23 8.68% 561.8
Extraordinary Items - - - -
Net Profit for the Period 603.44 555.23 8.68% 561.8
Share of profit from associate - - - -
Minority Interest 6.24 0.7 - -
PAT 597.2 554.53 7.69% 561.8
Other Comprehensive Income 83.03 48.58 70.91% -89.37
Total Comprehensive income for the period 680.23 603.11 12.79% 472.43
Paid up Capital 377.15 376.76 - 375.92
EPS (Rs. 2/-Face Value each)
- Basic 3.11 2.89 7.61% 2.93
- Fully Diluted 3 2.78 7.84% 2.81
Common Size Analysis:
Gross Profit Margin 28.07% 26.70% 1.37% 29.53%
SG&A / Revenue 18.22% 17.57% 0.65% 18.53%
EBITDA Margin 9.85% 9.14% 0.72% 11.00%
Net Profit Margin 6.52% 6.37% 0.15% 6.76%