Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	34984.28	34918.36	30278.75
Other Operating Income	0.00	0.00	0.00
Other Income	1197.38	833.38	2448.52
Total Income	36181.66	35751.74	32727.27
Total Expenditure	32089.73	31963.78	28293.94
PBIDT	4091.93	3787.96	4433.33
Interest	542.51	583.12	567.18
PBDT	3549.42	3204.84	3866.15
Depreciation	487.96	504.86	480.78
Tax	733.10	617.78	467.29
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-91.02	89.09	-43.26
Reported Profit After Tax	2419.38	1993.11	2961.34
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	2419.38	1993.11	2961.34
EPS (Unit Curr.)	17.59	14.50	21.54
EPS (Adj) (Unit Curr.)	17.59	14.50	21.54
Calculated EPS (Unit Curr.)	17.59	14.50	21.54
Calculated EPS (Adj) (Unit Curr.)	17.59	14.50	21.54
Calculated EPS (Ann.) (Unit Curr.)	70.37	57.98	86.16
Calculated EPS (Adj) (Ann.) (Unit Curr.)	70.37	57.98	86.16
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	275.03	275.00	274.97
Reserve & Surplus	0.00	65673.98	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(%)	11.70	10.85	14.64
PBDTM(%)	10.15	9.18	12.77
PATM(%)	6.92	5.71	9.78
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	17.58	14.49	21.52