Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	4670.98	4444.98	4713.28
Other Operating Income	0.00	0.00	0.00
Other Income	48.77	35.05	34.08
Total Income	4719.75	4480.03	4747.36
Total Expenditure	4261.48	4043.80	4273.64
PBIDT	458.27	436.23	473.72
Interest	160.95	164.54	153.17
PBDT	297.32	271.69	320.55
Depreciation	52.92	53.86	53.13
Tax	61.30	51.65	71.68
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-2.30	5.63	-5.00
Reported Profit After Tax	185.40	160.55	200.74
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	185.40	160.55	200.74
EPS (Unit Curr.)	2.95	2.55	3.20
EPS (Adj) (Unit Curr.)	2.95	2.55	3.20
Calculated EPS (Unit Curr.)	2.95	2.56	3.20
Calculated EPS (Adj) (Unit Curr.)	2.95	2.56	3.20
Calculated EPS (Ann.) (Unit Curr.)	11.81	10.23	12.79
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.81	10.23	12.79
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	125.57	125.57	125.57
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(%)	9.81	9.81	10.05
PBDTM(%)	6.37	6.11	6.80
PATM(%)	3.97	3.61	4.26
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.95	2.55	3.20