Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	672.12	658.28	732.13
Other Operating Income	0.00	0.00	0.00
Other Income	36.24	35.41	152.77
Total Income	708.36	693.69	884.90
Total Expenditure	608.66	591.50	657.93
PBIDT	99.70	102.19	226.97
Interest	2.38	1.86	2.31
PBDT	97.32	100.33	224.66
Depreciation	4.32	4.35	4.32
Tax	27.21	23.82	54.93
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	65.79	72.16	165.41
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	65.79	72.16	165.41
EPS (Unit Curr.)	1.87	2.06	4.71
EPS (Adj) (Unit Curr.)	1.87	2.06	4.71
Calculated EPS (Unit Curr.)	1.87	2.06	4.71
Calculated EPS (Adj) (Unit Curr.)	1.87	2.06	4.71
Calculated EPS (Ann.) (Unit Curr.)	7.50	8.22	18.85
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.50	8.22	18.85
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	125.00	125.00	125.00
Equity	35.10	35.10	35.10
Reserve & Surplus	0.00	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(%)	14.83	15.52	31.00
PBDTM(%)	14.48	15.24	30.69
PATM(%)	9.79	10.96	22.59
Dividend Per Share(Rs)	1.25	1.25	1.25
Diluted EPS	1.87	2.06	4.71