Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	2095.94	2246.67	2338.10
Other Operating Income	0.00	0.00	0.00
Other Income	31.39	48.34	44.59
Total Income	2127.33	2295.01	2382.68
Total Expenditure	1487.02	1621.24	1832.29
PBIDT	640.31	673.77	550.39
Interest	57.31	63.51	70.18
PBDT	583.00	610.26	480.21
Depreciation	110.39	108.34	109.43
Tax	133.39	146.53	105.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-6.82	-5.78	-4.54
Reported Profit After Tax	346.04	361.16	269.42
Extra-ordinary Items	-0.66	9.58	-104.06
Adjusted Profit After Extra-ordinary item	346.70	351.58	373.48
EPS (Unit Curr.)	7.38	7.75	5.79
EPS (Adj) (Unit Curr.)	7.38	7.75	5.79
Calculated EPS (Unit Curr.)	7.24	7.76	5.79
Calculated EPS (Adj) (Unit Curr.)	7.24	7.76	5.79
Calculated EPS (Ann.) (Unit Curr.)	28.95	31.03	23.14
Calculated EPS (Adj) (Ann.) (Unit Curr.)	28.95	31.03	23.14
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	125.00	0.00	0.00
Equity	95.63	93.13	93.13
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	30.55	29.99	23.54
PBDTM(%)	27.82	27.16	20.54
PATM(%)	16.51	16.08	11.52
Dividend Per Share(Rs)	2.50	0.00	0.00
Diluted EPS	7.38	7.75	5.79