Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	2201.90	2283.03	2097.07
Other Operating Income	0.00	0.00	0.00
Other Income	99.49	130.07	92.41
Total Income	2301.39	2413.10	2189.48
Total Expenditure	1743.64	1741.40	1665.19
PBIDT	557.75	671.70	524.29
Interest	17.13	17.66	18.08
PBDT	540.62	654.04	506.21
Depreciation	81.02	161.71	164.93
Tax	92.23	104.54	103.01
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	23.93	16.74	-17.08
Reported Profit After Tax	343.44	371.05	255.35
Extra-ordinary Items	0.00	-25.11	0.00
Adjusted Profit After Extra-ordinary item	343.44	396.16	255.35
EPS (Unit Curr.)	5.64	6.09	4.19
EPS (Adj) (Unit Curr.)	5.64	6.09	4.19
Calculated EPS (Unit Curr.)	5.64	6.09	4.19
Calculated EPS (Adj) (Unit Curr.)	5.64	6.09	4.19
Calculated EPS (Ann.) (Unit Curr.)	22.55	24.36	16.76
Calculated EPS (Adj) (Ann.) (Unit Curr.)	22.55	24.36	16.76
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	85.00	65.00	40.00
Equity	304.65	304.65	304.65
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	25.33	29.42	25.00
PBDTM(%)	24.55	28.65	24.14
PATM(%)	15.60	16.25	12.18
Dividend Per Share(Rs)	4.25	3.25	2.00
Diluted EPS	5.64	6.09	4.19