Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	16803.00	16895.80	16481.30
Other Operating Income	0.00	0.00	0.00
Other Income	769.50	1046.10	665.50
Total Income	17572.50	17941.90	17146.80
Total Expenditure	13520.40	13633.50	13288.70
PBIDT	4052.10	4308.40	3858.10
Interest	281.10	240.80	210.90
PBDT	3771.00	4067.60	3647.20
Depreciation	346.00	359.50	366.30
Tax	910.90	927.30	927.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-298.00	67.30	-21.60
Reported Profit After Tax	2812.10	2713.50	2374.60
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	2812.10	2713.50	2374.60
EPS (Unit Curr.)	2.69	5.19	4.54
EPS (Adj) (Unit Curr.)	2.69	2.60	2.27
Calculated EPS (Unit Curr.)	2.69	5.19	4.54
Calculated EPS (Adj) (Unit Curr.)	2.69	2.60	2.27
Calculated EPS (Ann.) (Unit Curr.)	10.74	20.75	18.16
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.74	10.38	9.08
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	300.00	0.00	0.00
Equity	2093.80	1046.30	1046.00
Reserve & Surplus	0.00	0.00	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(%)	24.12	25.50	23.41
PBDTM(%)	22.44	24.07	22.13
PATM(%)	16.74	16.06	14.41
Dividend Per Share(Rs)	6.00	0.00	0.00
Diluted EPS	2.68	5.18	4.53