Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	4830.69	4132.46	4160.64
Other Operating Income	77.45	72.98	70.64
Other Income	300.03	337.49	417.29
Total Income	5208.17	4542.93	4648.57
Total Expenditure	3684.47	3100.56	3052.69
PBIDT	1523.70	1442.37	1595.88
Interest	5.56	5.34	4.50
PBDT	1518.14	1437.03	1591.38
Depreciation	168.14	169.17	158.27
Tax	283.11	249.75	281.85
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	10.66	8.23	63.24
Reported Profit After Tax	1056.23	1009.88	1088.02
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1056.23	1009.88	1088.02
EPS (Unit Curr.)	38.53	36.85	39.72
EPS (Adj) (Unit Curr.)	38.53	36.85	39.72
Calculated EPS (Unit Curr.)	38.53	36.84	39.71
Calculated EPS (Adj) (Unit Curr.)	38.53	36.84	39.71
Calculated EPS (Ann.) (Unit Curr.)	154.14	147.37	158.84
Calculated EPS (Adj) (Ann.) (Unit Curr.)	154.14	147.37	158.84
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	27.41	27.41	27.40
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(%)	31.54	34.90	38.36
PBDTM(%)	31.43	34.77	38.25
PATM(%)	21.86	24.44	26.15
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	38.45	36.76	39.62