Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	559.20	556.20	529.60
Other Operating Income	0.00	0.00	0.00
Other Income	80.20	51.00	113.00
Total Income	639.40	607.20	642.60
Total Expenditure	440.80	436.30	414.20
PBIDT	198.60	170.90	228.40
Interest	2.00	2.70	3.10
PBDT	196.60	168.20	225.30
Depreciation	9.90	16.50	12.20
Tax	30.60	31.40	34.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.90	4.10	-0.50
Reported Profit After Tax	153.20	116.20	178.70
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	153.20	116.20	178.70
EPS (Unit Curr.)	6.76	5.13	7.88
EPS (Adj) (Unit Curr.)	6.76	5.13	7.88
Calculated EPS (Unit Curr.)	6.75	5.12	7.89
Calculated EPS (Adj) (Unit Curr.)	6.75	5.12	7.89
Calculated EPS (Ann.) (Unit Curr.)	27.00	20.48	31.56
Calculated EPS (Adj) (Ann.) (Unit Curr.)	27.00	20.48	31.56
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	100.00	0.00	0.00
Equity	45.40	45.40	45.30
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	35.52	30.73	43.13
PBDTM(%)	35.16	30.24	42.54
PATM(%)	27.40	20.89	33.74
Dividend Per Share(Rs)	2.00	0.00	0.00
Diluted EPS	6.70	5.09	7.88