Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	34957.76	32930.72	33691.63
Other Operating Income	0.00	0.00	0.00
Other Income	3189.74	713.49	371.63
Total Income	38126.79	33625.22	34045.42
Total Expenditure	32099.27	29166.78	29145.69
PBIDT	6027.52	4458.44	4899.73
Interest	166.59	190.05	209.21
PBDT	5860.93	4268.39	4690.52
Depreciation	832.18	815.27	1048.90
Tax	1081.11	752.33	936.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	80.26	28.86	-18.76
Reported Profit After Tax	3867.38	2671.93	2723.98
Extra-ordinary Items	1876.51	0.00	0.00
Adjusted Profit After Extra-ordinary item	1990.87	2671.93	2723.98
EPS (Unit Curr.)	5.88	4.06	4.14
EPS (Adj) (Unit Curr.)	5.88	4.06	4.14
Calculated EPS (Unit Curr.)	5.88	4.06	4.14
Calculated EPS (Adj) (Unit Curr.)	5.88	4.06	4.14
Calculated EPS (Ann.) (Unit Curr.)	23.53	16.25	16.57
Calculated EPS (Adj) (Ann.) (Unit Curr.)	23.53	16.25	16.57
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	65.00	0.00	0.00
Equity	6575.10	6575.10	6575.10
Reserve & Surplus	0.00	63917.53	0.00
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(%)	17.25	13.55	14.55
PBDTM(%)	16.78	12.97	13.93
PATM(%)	11.07	8.12	8.09
Dividend Per Share(Rs)	6.50	0.00	0.00
Diluted EPS	5.88	4.06	4.14