Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	241.50	235.09	225.99
Other Operating Income	0.00	0.00	0.00
Other Income	15.77	0.97	21.48
Total Income	257.27	236.06	247.47
Total Expenditure	198.04	186.00	181.58
PBIDT	59.23	50.07	65.89
Interest	1.84	1.44	1.83
PBDT	57.39	48.62	64.07
Depreciation	5.14	5.82	5.91
Tax	8.94	9.60	20.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	3.59	-3.00	-2.88
Reported Profit After Tax	39.73	36.21	41.04
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	39.73	36.21	41.04
EPS (Unit Curr.)	3.36	3.06	3.47
EPS (Adj) (Unit Curr.)	3.36	3.06	3.47
Calculated EPS (Unit Curr.)	3.36	3.06	3.47
Calculated EPS (Adj) (Unit Curr.)	3.36	3.06	3.47
Calculated EPS (Ann.) (Unit Curr.)	13.43	12.24	13.87
Calculated EPS (Adj) (Ann.) (Unit Curr.)	13.43	12.24	13.87
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	650.00	650.00	0.00
Equity	11.83	11.83	11.83
Reserve & Surplus	501.35	0.00	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(%)	24.53	21.30	29.16
PBDTM(%)	23.76	20.68	28.35
PATM(%)	16.45	15.40	18.16
Dividend Per Share(Rs)	6.50	6.50	0.00
Diluted EPS	3.21	3.05	3.47