Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	9436.17	8728.47	8560.73
Other Operating Income	42.50	40.36	37.80
Other Income	24.71	214.65	22.34
Total Income	9503.38	8983.48	8620.87
Total Expenditure	8267.24	7751.53	7687.66
PBIDT	1236.14	1231.95	933.21
Interest	50.06	60.68	59.05
PBDT	1186.08	1171.27	874.16
Depreciation	192.33	175.44	172.72
Tax	354.56	308.56	249.70
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-122.55	-82.83	-73.84
Reported Profit After Tax	761.74	770.10	525.58
Extra-ordinary Items	0.00	81.01	0.00
Adjusted Profit After Extra-ordinary item	761.74	689.09	525.58
EPS (Unit Curr.)	2.59	2.62	1.79
EPS (Adj) (Unit Curr.)	2.59	2.62	1.79
Calculated EPS (Unit Curr.)	2.59	2.62	1.79
Calculated EPS (Adj) (Unit Curr.)	2.59	2.62	1.79
Calculated EPS (Ann.) (Unit Curr.)	10.38	10.49	7.16
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.38	10.49	7.16
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	200.00	0.00
Equity	293.64	293.64	293.64
Reserve & Surplus	9973.03	9796.23	9039.07
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(%)	13.10	14.11	10.90
PBDTM(%)	12.57	13.42	10.21
PATM(%)	8.07	8.82	6.14
Dividend Per Share(Rs)	0.00	2.00	0.00
Diluted EPS	2.59	2.62	1.79