Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	31312.00	30300.00	32223.00
Other Operating Income	487.00	478.00	431.00
Other Income	452.00	439.00	396.00
Total Income	32251.00	31217.00	33050.00
Total Expenditure	27505.00	26479.00	28379.00
PBIDT	4746.00	4738.00	4671.00
Interest	1633.00	1668.00	1590.00
PBDT	3113.00	3070.00	3081.00
Depreciation	1475.00	1488.00	1460.00
Tax	93.00	349.00	378.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	259.00	-66.00	38.00
Reported Profit After Tax	1286.00	1299.00	1205.00
Extra-ordinary Items	-80.87	-266.55	0.00
Adjusted Profit After Extra-ordinary item	1366.87	1565.55	1205.00
EPS (Unit Curr.)	5.27	5.33	4.95
EPS (Adj) (Unit Curr.)	5.27	5.33	4.95
Calculated EPS (Unit Curr.)	5.27	5.32	4.94
Calculated EPS (Adj) (Unit Curr.)	5.27	5.32	4.94
Calculated EPS (Ann.) (Unit Curr.)	21.08	21.30	19.75
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.08	21.30	19.75
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	244.00	244.00	244.00
Reserve & Surplus	78319.00	77968.00	78123.00
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(%)	15.16	15.64	14.50
PBDTM(%)	9.94	10.13	9.56
PATM(%)	4.11	4.29	3.74
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.26	5.31	4.93