Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	2237.15	2277.70	2139.54
Other Operating Income	24.54	22.95	23.39
Other Income	62.88	75.38	63.79
Total Income	2324.57	2376.03	2226.72
Total Expenditure	1749.21	1742.19	1630.70
PBIDT	575.36	633.84	596.02
Interest	48.77	44.95	42.51
PBDT	526.59	588.89	553.51
Depreciation	37.25	27.34	27.30
Tax	88.50	101.60	95.20
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	59.30	67.41	63.17
Reported Profit After Tax	341.54	392.54	367.84
Extra-ordinary Items	-0.03	-0.04	-1.41
Adjusted Profit After Extra-ordinary item	341.57	392.58	369.25
EPS (Unit Curr.)	3.34	3.84	3.60
EPS (Adj) (Unit Curr.)	3.34	3.84	3.60
Calculated EPS (Unit Curr.)	3.34	3.84	3.60
Calculated EPS (Adj) (Unit Curr.)	3.34	3.84	3.60
Calculated EPS (Ann.) (Unit Curr.)	13.35	15.35	14.39
Calculated EPS (Adj) (Ann.) (Unit Curr.)	13.35	15.35	14.39
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	500.00	500.00	500.00
Equity	102.30	102.29	102.28
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(%)	25.72	27.83	27.86
PBDTM(%)	23.54	25.85	25.87
PATM(%)	15.27	17.23	17.19
Dividend Per Share(Rs)	5.00	5.00	5.00
Diluted EPS	3.34	3.84	3.59