Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	528.10	583.90	534.50
Other Operating Income	0.00	0.00	0.00
Other Income	29.50	22.00	28.80
Total Income	557.60	605.90	563.30
Total Expenditure	382.70	399.40	379.00
PBIDT	174.90	206.50	184.30
Interest	4.80	5.00	5.50
PBDT	170.10	201.50	178.80
Depreciation	18.90	18.20	17.80
Tax	36.50	44.20	40.50
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.20	3.90	-2.40
Reported Profit After Tax	114.50	135.20	122.90
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	114.50	135.20	122.90
EPS (Unit Curr.)	13.74	16.24	14.76
EPS (Adj) (Unit Curr.)	13.74	16.24	14.76
Calculated EPS (Unit Curr.)	13.70	16.17	14.72
Calculated EPS (Adj) (Unit Curr.)	13.70	16.17	14.72
Calculated EPS (Ann.) (Unit Curr.)	54.78	64.69	58.87
Calculated EPS (Adj) (Ann.) (Unit Curr.)	54.78	64.69	58.87
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	60.00	60.00	60.00
Equity	83.60	83.60	83.50
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(%)	33.12	35.37	34.48
PBDTM(%)	32.21	34.51	33.45
PATM(%)	21.68	23.15	22.99
Dividend Per Share(Rs)	6.00	6.00	6.00
Diluted EPS	13.71	16.20	14.73