Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	30538.23	27553.26	27038.79
Other Operating Income	425.53	1366.08	93.97
Other Income	264.56	677.22	257.55
Total Income	31228.32	29596.56	27390.31
Total Expenditure	26153.95	23649.09	23016.57
PBIDT	5074.37	5947.47	4373.74
Interest	61.42	55.13	52.90
PBDT	5012.95	5892.34	4320.84
Depreciation	1045.05	961.36	914.62
Tax	980.24	1018.90	739.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	23.35	71.20	53.79
Reported Profit After Tax	2964.31	3840.88	2612.63
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	2964.31	3840.88	2612.63
EPS (Unit Curr.)	24.70	32.01	21.78
EPS (Adj) (Unit Curr.)	24.70	32.01	21.78
Calculated EPS (Unit Curr.)	24.69	32.01	21.78
Calculated EPS (Adj) (Unit Curr.)	24.69	32.01	21.78
Calculated EPS (Ann.) (Unit Curr.)	98.77	128.03	87.12
Calculated EPS (Adj) (Ann.) (Unit Curr.)	98.77	128.03	87.12
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	600.23	599.98	599.75
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	16.62	21.59	16.18
PBDTM(%)	16.42	21.39	15.98
PATM(%)	9.71	13.94	9.66
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	24.62	31.90	21.70