Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	2411.80	2324.80	2246.40
Other Operating Income	0.00	0.00	0.00
Other Income	30.20	68.20	63.50
Total Income	2442.00	2393.00	2309.90
Total Expenditure	1938.90	1902.50	1800.90
PBIDT	503.10	490.50	509.00
Interest	15.00	11.50	12.70
PBDT	488.10	479.00	496.30
Depreciation	69.30	71.80	66.00
Tax	118.50	110.50	118.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.50	3.70	-1.10
Reported Profit After Tax	300.80	293.00	312.60
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	300.80	293.00	312.60
EPS (Unit Curr.)	28.43	27.69	29.55
EPS (Adj) (Unit Curr.)	28.43	27.69	29.55
Calculated EPS (Unit Curr.)	28.38	27.64	29.49
Calculated EPS (Adj) (Unit Curr.)	28.38	27.64	29.49
Calculated EPS (Ann.) (Unit Curr.)	113.51	110.57	117.96
Calculated EPS (Adj) (Ann.) (Unit Curr.)	113.51	110.57	117.96
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	850.00	0.00
Equity	21.20	21.20	21.20
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(%)	20.86	21.10	22.66
PBDTM(%)	20.24	20.60	22.09
PATM(%)	12.47	12.60	13.92
Dividend Per Share(Rs)	0.00	17.00	0.00
Diluted EPS	28.37	27.62	29.47