Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	727.71	705.33	663.83
Other Operating Income	10.07	11.80	9.65
Other Income	2.11	5.62	21.86
Total Income	739.89	722.75	695.34
Total Expenditure	610.02	587.14	556.30
PBIDT	129.87	135.61	139.04
Interest	0.01	0.00	0.00
PBDT	129.86	135.61	139.04
Depreciation	20.37	20.06	19.62
Tax	30.25	29.45	27.30
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.32	-0.37	-1.16
Reported Profit After Tax	80.56	86.47	93.28
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	80.56	86.47	93.28
EPS (Unit Curr.)	4.23	4.55	4.90
EPS (Adj) (Unit Curr.)	4.23	4.55	4.90
Calculated EPS (Unit Curr.)	4.23	4.54	4.90
Calculated EPS (Adj) (Unit Curr.)	4.23	4.54	4.90
Calculated EPS (Ann.) (Unit Curr.)	16.92	18.18	19.61
Calculated EPS (Adj) (Ann.) (Unit Curr.)	16.92	18.18	19.61
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	150.00	0.00	0.00
Equity	19.04	19.03	19.03
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(%)	17.85	19.23	20.95
PBDTM(%)	17.85	19.23	20.95
PATM(%)	11.07	12.26	14.05
Dividend Per Share(Rs)	1.50	0.00	0.00
Diluted EPS	4.22	4.53	4.89