Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	2883.56	2757.88	2425.22
Other Operating Income	33.07	66.71	34.87
Other Income	54.26	122.66	65.32
Total Income	2970.89	2947.25	2525.41
Total Expenditure	2203.48	2103.71	1961.16
PBIDT	767.41	843.54	564.25
Interest	66.19	51.63	51.13
PBDT	701.22	791.91	513.12
Depreciation	68.28	68.16	66.88
Tax	164.03	188.43	119.66
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.14	-2.21	-2.46
Reported Profit After Tax	472.05	537.53	329.04
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	472.05	537.53	329.04
EPS (Unit Curr.)	8.13	9.21	5.62
EPS (Adj) (Unit Curr.)	8.13	9.21	5.62
Calculated EPS (Unit Curr.)	8.13	9.25	5.62
Calculated EPS (Adj) (Unit Curr.)	8.13	9.25	5.62
Calculated EPS (Ann.) (Unit Curr.)	32.51	37.02	22.46
Calculated EPS (Adj) (Ann.) (Unit Curr.)	32.51	37.02	22.46
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	58.08	58.08	58.59
Reserve & Surplus	0.00	19598.16	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(%)	26.61	30.59	23.27
PBDTM(%)	24.32	28.71	21.16
PATM(%)	16.37	19.49	13.57
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	8.13	9.21	5.62