Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	4060.16	3931.73	4084.00
Other Operating Income	147.84	174.47	83.63
Other Income	55.30	32.62	38.22
Total Income	4263.30	4138.82	4205.85
Total Expenditure	2874.17	2991.45	2967.96
PBIDT	1389.13	1147.37	1237.89
Interest	19.55	17.55	13.55
PBDT	1369.58	1129.82	1224.34
Depreciation	152.52	145.77	141.42
Tax	225.73	171.95	189.19
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	6.66	4.34	4.55
Reported Profit After Tax	984.67	807.76	889.18
Extra-ordinary Items	-62.48	0.00	0.00
Adjusted Profit After Extra-ordinary item	1047.15	807.76	889.18
EPS (Unit Curr.)	21.58	17.71	19.51
EPS (Adj) (Unit Curr.)	21.58	17.71	19.51
Calculated EPS (Unit Curr.)	21.58	17.71	19.50
Calculated EPS (Adj) (Unit Curr.)	21.58	17.71	19.50
Calculated EPS (Ann.) (Unit Curr.)	86.33	70.83	78.01
Calculated EPS (Adj) (Ann.) (Unit Curr.)	86.33	70.83	78.01
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	91.25	91.23	91.19
Reserve & Surplus	0.00	21887.03	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(%)	34.21	29.18	30.31
PBDTM(%)	33.73	28.74	29.98
PATM(%)	24.25	20.54	21.77
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	21.52	17.66	19.51