Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	4465.70	4394.30	4316.80
Other Operating Income	0.00	0.00	0.00
Other Income	189.10	257.40	179.30
Total Income	4654.80	4651.70	4496.10
Total Expenditure	3930.20	3833.80	3797.10
PBIDT	724.60	817.90	699.00
Interest	6.20	2.20	2.60
PBDT	718.40	815.70	696.40
Depreciation	100.80	90.00	85.60
Tax	140.30	164.90	143.60
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	19.10	24.90	1.70
Reported Profit After Tax	458.20	535.90	465.50
Extra-ordinary Items	-34.94	35.82	0.00
Adjusted Profit After Extra-ordinary item	493.14	500.08	465.50
EPS (Unit Curr.)	155.37	181.70	157.83
EPS (Adj) (Unit Curr.)	155.37	181.70	157.83
Calculated EPS (Unit Curr.)	155.32	181.66	157.80
Calculated EPS (Adj) (Unit Curr.)	155.32	181.66	157.80
Calculated EPS (Ann.) (Unit Curr.)	621.29	726.64	631.19
Calculated EPS (Adj) (Ann.) (Unit Curr.)	621.29	726.64	631.19
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	29.50	29.50	29.50
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(%)	16.23	18.61	16.19
PBDTM(%)	16.09	18.56	16.13
PATM(%)	10.26	12.20	10.78
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	155.37	181.70	157.83