Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1101.92	1128.91	1077.27
Other Operating Income	0.00	0.00	0.00
Other Income	33.23	40.34	28.37
Total Income	1135.15	1169.25	1105.64
Total Expenditure	765.59	826.00	761.44
PBIDT	369.56	343.25	344.20
Interest	2.48	0.73	0.72
PBDT	367.08	342.52	343.48
Depreciation	34.93	33.32	32.92
Tax	76.38	71.13	71.42
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	3.32	3.09	3.11
Reported Profit After Tax	252.45	234.98	236.03
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	252.45	234.98	236.03
EPS (Unit Curr.)	20.16	18.75	18.77
EPS (Adj) (Unit Curr.)	20.16	18.75	18.77
Calculated EPS (Unit Curr.)	20.14	18.75	18.83
Calculated EPS (Adj) (Unit Curr.)	20.14	18.75	18.83
Calculated EPS (Ann.) (Unit Curr.)	80.56	74.98	75.32
Calculated EPS (Adj) (Ann.) (Unit Curr.)	80.56	74.98	75.32
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	1400.00	0.00
Equity	25.07	25.07	25.07
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(%)	33.54	30.41	31.95
PBDTM(%)	33.31	30.34	31.88
PATM(%)	22.91	20.81	21.91
Dividend Per Share(Rs)	0.00	28.00	0.00
Diluted EPS	20.15	18.74	18.75