Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	2540.57	2436.19	2689.53
Other Operating Income	0.00	0.00	0.00
Other Income	186.69	90.00	158.83
Total Income	2727.26	2526.19	2848.36
Total Expenditure	1952.52	1855.86	2039.09
PBIDT	774.74	670.33	809.27
Interest	15.00	40.35	20.97
PBDT	759.74	629.98	788.30
Depreciation	170.77	164.66	161.69
Tax	140.15	103.44	139.71
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	9.43	12.28	9.61
Reported Profit After Tax	439.39	349.60	477.29
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	439.39	349.60	477.29
EPS (Unit Curr.)	22.73	18.08	24.69
EPS (Adj) (Unit Curr.)	22.73	18.08	24.69
Calculated EPS (Unit Curr.)	22.73	18.09	24.69
Calculated EPS (Adj) (Unit Curr.)	22.73	18.09	24.69
Calculated EPS (Ann.) (Unit Curr.)	90.92	72.34	98.77
Calculated EPS (Adj) (Ann.) (Unit Curr.)	90.92	72.34	98.77
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	200.00	200.00	200.00
Equity	38.66	38.66	38.66
Reserve & Surplus	0.00	9365.67	0.00
Face Value	2.00	2.00	2.00
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(%)	30.49	27.52	30.09
PBDTM(%)	29.90	25.86	29.31
PATM(%)	17.29	14.35	17.75
Dividend Per Share(Rs)	4.00	4.00	4.00
Diluted EPS	22.73	18.08	24.69