Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	12316.61	12688.05	11547.38
Other Operating Income	490.24	439.42	380.64
Other Income	334.70	384.54	320.94
Total Income	13141.55	13512.01	12248.96
Total Expenditure	10226.12	10686.55	9512.76
PBIDT	2915.43	2825.46	2736.20
Interest	14.31	15.92	20.67
PBDT	2901.12	2809.54	2715.53
Depreciation	99.67	95.60	93.69
Tax	653.36	666.86	639.56
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	39.36	42.04	-6.06
Reported Profit After Tax	2108.73	2005.04	1988.34
Extra-ordinary Items	0.00	-211.26	0.00
Adjusted Profit After Extra-ordinary item	2108.73	2216.30	1988.34
EPS (Unit Curr.)	75.50	71.90	71.20
EPS (Adj) (Unit Curr.)	75.50	71.90	71.20
Calculated EPS (Unit Curr.)	75.51	71.80	71.22
Calculated EPS (Adj) (Unit Curr.)	75.51	71.80	71.22
Calculated EPS (Ann.) (Unit Curr.)	302.05	287.19	284.88
Calculated EPS (Adj) (Ann.) (Unit Curr.)	302.05	287.19	284.88
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	279.26	279.26	279.18
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	23.67	22.27	23.70
PBDTM(%)	23.55	22.14	23.52
PATM(%)	17.12	15.80	17.22
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	75.50	71.90	71.20