Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	7289.17	6840.60	7852.51
Other Operating Income	31.36	27.77	29.11
Other Income	226.45	181.56	225.55
Total Income	7546.98	7049.93	8107.17
Total Expenditure	5812.16	5945.98	6288.60
PBIDT	1734.82	1103.95	1818.57
Interest	32.77	39.04	30.43
PBDT	1702.05	1064.91	1788.14
Depreciation	221.35	207.34	195.71
Tax	356.43	245.43	395.15
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	15.68	9.83	4.88
Reported Profit After Tax	1108.59	602.31	1192.40
Extra-ordinary Items	0.00	-140.34	0.00
Adjusted Profit After Extra-ordinary item	1108.59	742.65	1192.40
EPS (Unit Curr.)	11.56	6.28	12.44
EPS (Adj) (Unit Curr.)	11.56	6.28	12.44
Calculated EPS (Unit Curr.)	11.56	6.28	12.43
Calculated EPS (Adj) (Unit Curr.)	11.56	6.28	12.43
Calculated EPS (Ann.) (Unit Curr.)	46.23	25.12	49.72
Calculated EPS (Adj) (Ann.) (Unit Curr.)	46.23	25.12	49.72
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	425.00	0.00
Equity	95.92	95.92	95.92
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(%)	23.80	16.14	23.16
PBDTM(%)	23.35	15.57	22.77
PATM(%)	15.21	8.80	15.18
Dividend Per Share(Rs)	0.00	4.25	0.00
Diluted EPS	11.56	6.28	12.44