Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	6156.76	6586.92	7800.75
Other Operating Income	0.00	0.00	0.00
Other Income	429.92	358.81	321.13
Total Income	6586.68	6945.73	8121.88
Total Expenditure	5535.30	5853.94	7094.00
PBIDT	1051.38	1091.79	1027.88
Interest	289.84	206.44	172.72
PBDT	761.54	885.35	855.16
Depreciation	37.56	38.73	37.57
Tax	191.23	223.75	217.53
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.84	-5.12	-2.20
Reported Profit After Tax	534.59	627.99	602.26
Extra-ordinary Items	-3.66	-5.54	-3.76
Adjusted Profit After Extra-ordinary item	538.25	633.53	606.02
EPS (Unit Curr.)	4.67	5.51	5.28
EPS (Adj) (Unit Curr.)	4.67	5.51	5.28
Calculated EPS (Unit Curr.)	4.63	5.51	5.28
Calculated EPS (Adj) (Unit Curr.)	4.63	5.51	5.28
Calculated EPS (Ann.) (Unit Curr.)	18.53	22.03	21.13
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.53	22.03	21.13
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	115.42	114.00	114.00
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(%)	17.08	16.58	13.18
PBDTM(%)	12.37	13.44	10.96
PATM(%)	8.68	9.53	7.72
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.67	5.51	5.28