Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1130.88	1124.64	1090.44
Other Operating Income	0.00	0.00	0.00
Other Income	9.38	19.89	28.82
Total Income	1140.26	1144.53	1119.26
Total Expenditure	1007.87	1014.57	984.69
PBIDT	132.39	129.96	134.57
Interest	2.87	4.26	3.39
PBDT	129.52	125.70	131.18
Depreciation	31.82	31.25	30.82
Tax	29.20	21.64	23.55
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.36	3.28	0.07
Reported Profit After Tax	71.86	69.53	76.74
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	71.86	69.53	76.74
EPS (Unit Curr.)	1.57	1.52	1.67
EPS (Adj) (Unit Curr.)	1.57	1.52	1.67
Calculated EPS (Unit Curr.)	1.57	1.52	1.67
Calculated EPS (Adj) (Unit Curr.)	1.57	1.52	1.67
Calculated EPS (Ann.) (Unit Curr.)	6.27	6.06	6.69
Calculated EPS (Adj) (Ann.) (Unit Curr.)	6.27	6.06	6.69
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	45.87	45.87	45.87
Reserve & Surplus	0.00	0.00	0.00
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(%)	11.71	11.56	12.34
PBDTM(%)	11.45	11.18	12.03
PATM(%)	6.35	6.18	7.04
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.57	1.52	1.67