Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	4146.39	4088.09	3891.47
Other Operating Income	0.00	0.00	0.00
Other Income	128.75	149.32	72.67
Total Income	3887.81	3846.61	3593.27
Total Expenditure	3395.43	3161.37	2938.75
PBIDT	492.38	685.24	654.52
Interest	2.09	2.32	2.21
PBDT	490.29	682.92	652.31
Depreciation	121.55	118.39	114.31
Tax	76.70	108.61	121.18
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	6.22	24.83	15.37
Reported Profit After Tax	285.82	431.09	401.45
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	285.82	431.09	401.45
EPS (Unit Curr.)	4.08	6.16	5.74
EPS (Adj) (Unit Curr.)	4.08	6.16	5.74
Calculated EPS (Unit Curr.)	4.08	6.16	5.74
Calculated EPS (Adj) (Unit Curr.)	4.08	6.16	5.74
Calculated EPS (Ann.) (Unit Curr.)	16.33	24.63	22.94
Calculated EPS (Adj) (Ann.) (Unit Curr.)	16.33	24.63	22.94
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	200.00	275.00	0.00
Equity	140.00	140.00	140.00
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(%)	13.10	18.53	18.59
PBDTM(%)	13.04	18.47	18.53
PATM(%)	7.60	11.66	11.40
Dividend Per Share(Rs)	4.00	5.50	0.00
Diluted EPS	4.08	6.16	5.74