Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	3485.30	2560.50	2785.40
Other Operating Income	0.00	0.00	0.00
Other Income	86.90	91.70	94.90
Total Income	3572.20	2652.20	2880.30
Total Expenditure	2566.70	1894.20	2045.10
PBIDT	1005.50	758.00	835.20
Interest	170.50	155.50	132.20
PBDT	835.00	602.50	703.00
Depreciation	71.50	88.50	65.80
Tax	156.50	101.30	135.30
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	42.30	27.60	36.20
Reported Profit After Tax	564.70	385.10	465.70
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	564.70	385.10	465.70
EPS (Unit Curr.)	5.67	3.87	4.68
EPS (Adj) (Unit Curr.)	5.67	3.87	4.68
Calculated EPS (Unit Curr.)	5.66	3.87	4.68
Calculated EPS (Adj) (Unit Curr.)	5.66	3.87	4.68
Calculated EPS (Ann.) (Unit Curr.)	22.66	15.48	18.72
Calculated EPS (Adj) (Ann.) (Unit Curr.)	22.66	15.48	18.72
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	997.00	995.30	995.00
Reserve & Surplus	16861.00	16224.50	16042.80
Face Value	10.00	10.00	10.00
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(%)	28.85	29.60	29.98
PBDTM(%)	23.96	23.53	25.24
PATM(%)	16.20	15.04	16.72
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.65	3.86	4.68