Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	891.81	800.44	888.65
Other Operating Income	16.17	13.54	15.22
Other Income	65.51	88.66	80.16
Total Income	973.50	902.64	984.02
Total Expenditure	672.74	584.66	622.26
PBIDT	300.76	317.98	361.76
Interest	0.98	5.26	6.37
PBDT	299.77	312.72	355.38
Depreciation	25.61	23.00	24.75
Tax	56.78	65.78	82.18
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	10.55	6.73	1.78
Reported Profit After Tax	206.84	217.21	246.67
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	206.84	217.21	246.67
EPS (Unit Curr.)	22.16	23.09	26.15
EPS (Adj) (Unit Curr.)	22.16	23.09	26.15
Calculated EPS (Unit Curr.)	22.16	23.28	26.15
Calculated EPS (Adj) (Unit Curr.)	22.16	23.28	26.15
Calculated EPS (Ann.) (Unit Curr.)	88.66	93.10	104.61
Calculated EPS (Adj) (Ann.) (Unit Curr.)	88.66	93.10	104.61
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	18.66	18.66	18.86
Reserve & Surplus	0.00	6135.73	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(%)	33.72	39.73	40.71
PBDTM(%)	33.61	39.07	39.99
PATM(%)	23.19	27.14	27.76
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	22.16	23.09	26.15