Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1089.95	1110.80	995.04
Other Operating Income	0.00	0.00	0.00
Other Income	16.83	18.17	18.37
Total Income	1106.78	1128.97	1013.41
Total Expenditure	935.87	927.47	800.73
PBIDT	170.91	201.50	212.69
Interest	2.79	4.40	2.66
PBDT	168.12	197.10	210.03
Depreciation	14.01	13.99	13.32
Tax	40.32	46.89	50.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.02	2.44	0.23
Reported Profit After Tax	113.77	133.78	146.48
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	113.77	133.78	146.48
EPS (Unit Curr.)	100.99	118.76	130.03
EPS (Adj) (Unit Curr.)	100.99	118.76	130.03
Calculated EPS (Unit Curr.)	100.99	118.76	130.03
Calculated EPS (Adj) (Unit Curr.)	100.99	118.76	130.03
Calculated EPS (Ann.) (Unit Curr.)	403.96	475.03	520.12
Calculated EPS (Adj) (Ann.) (Unit Curr.)	403.96	475.03	520.12
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	11.27	11.27	11.27
Reserve & Surplus	0.00	0.00	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(%)	15.68	18.14	21.38
PBDTM(%)	15.42	17.74	21.11
PATM(%)	10.44	12.04	14.72
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	100.99	118.76	130.03