Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	4539.77	4461.74	4591.59
Other Operating Income	0.00	0.00	0.00
Other Income	21.52	24.83	30.85
Total Income	4561.30	4486.57	4622.44
Total Expenditure	4038.69	3926.93	4011.01
PBIDT	522.61	559.64	611.43
Interest	96.09	87.27	87.39
PBDT	426.52	472.37	524.04
Depreciation	233.20	232.75	229.09
Tax	32.14	39.67	50.03
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	37.67	35.17	52.95
Reported Profit After Tax	123.52	164.78	191.97
Extra-ordinary Items	-1.56	-2.81	-34.21
Adjusted Profit After Extra-ordinary item	125.08	167.59	226.18
EPS (Unit Curr.)	1.94	2.59	3.02
EPS (Adj) (Unit Curr.)	1.94	2.59	3.02
Calculated EPS (Unit Curr.)	1.94	2.59	3.02
Calculated EPS (Adj) (Unit Curr.)	1.94	2.59	3.02
Calculated EPS (Ann.) (Unit Curr.)	7.78	10.38	12.09
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.78	10.38	12.09
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	63.51	63.51	63.51
Reserve & Surplus	0.00	10334.60	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(%)	11.51	12.54	13.32
PBDTM(%)	9.40	10.59	11.41
PATM(%)	2.72	3.69	4.18
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.94	2.59	3.02