Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	18055.46	19686.24	18077.24
Other Operating Income	234.78	172.51	142.50
Other Income	1831.47	976.19	701.27
Total Income	18884.29	19625.31	17701.36
Total Expenditure	11224.44	12525.83	10707.66
PBIDT	7659.85	7099.48	6993.70
Interest	7.57	11.94	11.14
PBDT	7652.28	7087.54	6982.56
Depreciation	361.82	368.26	430.86
Tax	1501.75	1561.49	1578.24
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	150.46	79.45	56.01
Reported Profit After Tax	5638.25	5078.34	4917.45
Extra-ordinary Items	621.53	102.49	-2.28
Adjusted Profit After Extra-ordinary item	5016.72	4975.85	4919.73
EPS (Unit Curr.)	4.51	4.47	3.94
EPS (Adj) (Unit Curr.)	4.27	4.23	3.73
Calculated EPS (Unit Curr.)	4.51	4.06	3.94
Calculated EPS (Adj) (Unit Curr.)	4.27	3.84	3.73
Calculated EPS (Ann.) (Unit Curr.)	18.03	16.24	15.76
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.06	15.36	14.91
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	650.00	0.00	0.00
Equity	1251.17	1250.76	1248.47
Reserve & Surplus	0.00	71701.08	0.00
Face Value	1.00	1.00	1.00
Public Shareholding (No. Of Shares)	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00
Pledged/Encumbered - No. of Shares	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00
Non Encumbered - No. of Shares	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00
PBIDTM(%)	45.55	38.42	41.49
PBDTM(%)	45.50	38.36	41.42
PATM(%)	33.53	27.49	29.17
Dividend Per Share(Rs)	6.50	0.00	0.00
Diluted EPS	4.50	4.45	3.93