Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	641.75	558.95	589.85
Other Operating Income	0.00	0.00	0.00
Other Income	12.93	23.53	26.37
Total Income	654.67	582.48	616.22
Total Expenditure	464.84	438.30	425.40
PBIDT	189.83	144.18	190.83
Interest	5.70	6.71	5.78
PBDT	184.13	137.47	185.04
Depreciation	24.41	27.16	27.71
Tax	45.06	30.62	42.60
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.22	-2.85	-3.10
Reported Profit After Tax	117.88	82.54	117.83
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	117.88	82.54	117.83
EPS (Unit Curr.)	6.62	4.63	6.62
EPS (Adj) (Unit Curr.)	6.62	4.63	6.62
Calculated EPS (Unit Curr.)	6.62	4.63	6.61
Calculated EPS (Adj) (Unit Curr.)	6.62	4.63	6.61
Calculated EPS (Ann.) (Unit Curr.)	26.46	18.53	26.46
Calculated EPS (Adj) (Ann.) (Unit Curr.)	26.46	18.53	26.46
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	50.00	70.00
Equity	178.18	178.16	178.16
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	29.58	25.79	32.35
PBDTM(%)	28.69	24.59	31.37
PATM(%)	18.37	14.77	19.98
Dividend Per Share(Rs)	0.00	5.00	7.00
Diluted EPS	6.61	4.63	6.61