Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	544.53	510.39	453.78
Other Operating Income	0.00	0.00	0.00
Other Income	47.24	43.21	21.36
Total Income	591.77	553.60	475.14
Total Expenditure	454.36	430.47	375.52
PBIDT	137.41	123.13	99.62
Interest	0.88	2.42	1.05
PBDT	136.53	120.71	98.57
Depreciation	13.66	12.63	12.12
Tax	29.75	17.41	21.28
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.87	4.71	0.31
Reported Profit After Tax	94.99	85.96	64.86
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	94.99	85.96	64.86
EPS (Unit Curr.)	1.98	1.79	2.70
EPS (Adj) (Unit Curr.)	1.98	1.79	1.35
Calculated EPS (Unit Curr.)	1.98	1.79	2.70
Calculated EPS (Adj) (Unit Curr.)	1.98	1.79	1.35
Calculated EPS (Ann.) (Unit Curr.)	7.91	7.15	10.80
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.91	7.15	5.40
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	19.00	17.50	25.00
Equity	480.60	480.60	240.30
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(%)	25.23	24.12	21.95
PBDTM(%)	25.07	23.65	21.72
PATM(%)	17.44	16.84	14.29
Dividend Per Share(Rs)	1.90	1.75	2.50
Diluted EPS	1.98	1.79	2.70