Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1044.09	1016.42	1053.47
Other Operating Income	0.00	0.00	0.00
Other Income	27.98	32.71	3.27
Total Income	1072.07	1049.13	1056.74
Total Expenditure	979.76	963.28	975.84
PBIDT	92.30	85.85	80.90
Interest	5.64	2.54	3.75
PBDT	86.67	83.31	77.15
Depreciation	9.60	9.66	8.38
Tax	15.02	12.80	18.08
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.22	-0.25	-0.04
Reported Profit After Tax	62.26	61.10	50.72
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	62.26	61.10	50.72
EPS (Unit Curr.)	1.79	1.76	1.46
EPS (Adj) (Unit Curr.)	1.79	1.76	1.46
Calculated EPS (Unit Curr.)	1.79	1.76	1.46
Calculated EPS (Adj) (Unit Curr.)	1.79	1.76	1.46
Calculated EPS (Ann.) (Unit Curr.)	7.17	7.04	5.84
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.17	7.04	5.84
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	50.00	50.00	0.00
Equity	34.73	34.73	34.73
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(%)	8.84	8.45	7.68
PBDTM(%)	8.30	8.20	7.32
PATM(%)	5.96	6.01	4.81
Dividend Per Share(Rs)	0.50	0.50	0.00
Diluted EPS	1.79	1.76	1.46