Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	946.36	1000.05	811.00
Other Operating Income	0.00	0.00	0.00
Other Income	35.06	36.88	35.85
Total Income	981.42	1036.93	846.85
Total Expenditure	656.18	681.10	581.58
PBIDT	325.24	355.83	265.27
Interest	0.09	0.27	0.37
PBDT	325.15	355.56	264.90
Depreciation	18.80	16.86	16.41
Tax	73.05	97.46	63.33
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	4.72	-7.45	3.51
Reported Profit After Tax	228.58	248.69	181.65
Extra-ordinary Items	0.00	3.34	0.00
Adjusted Profit After Extra-ordinary item	228.58	245.35	181.65
EPS (Unit Curr.)	13.49	14.45	10.72
EPS (Adj) (Unit Curr.)	13.49	14.45	10.72
Calculated EPS (Unit Curr.)	13.49	14.68	10.72
Calculated EPS (Adj) (Unit Curr.)	13.49	14.68	10.72
Calculated EPS (Ann.) (Unit Curr.)	53.97	58.72	42.89
Calculated EPS (Adj) (Ann.) (Unit Curr.)	53.97	58.72	42.89
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	240.00	120.00	0.00
Equity	169.41	169.41	169.41
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(%)	34.37	35.58	32.71
PBDTM(%)	34.36	35.55	32.66
PATM(%)	24.15	24.87	22.40
Dividend Per Share(Rs)	24.00	12.00	0.00
Diluted EPS	13.49	14.68	10.72