Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	6883.17	6760.37	7077.84
Other Operating Income	0.00	0.00	0.00
Other Income	96.60	112.06	82.74
Total Income	6979.77	6872.43	7160.58
Total Expenditure	6081.35	5786.92	5940.02
PBIDT	898.42	1085.51	1220.56
Interest	71.09	66.73	75.42
PBDT	827.33	1018.78	1145.14
Depreciation	414.27	407.90	394.26
Tax	87.26	136.52	209.58
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	19.08	18.93	-21.25
Reported Profit After Tax	306.72	455.43	562.55
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	306.72	455.43	562.55
EPS (Unit Curr.)	723.20	1073.84	1326.41
EPS (Adj) (Unit Curr.)	723.20	1073.84	1326.41
Calculated EPS (Unit Curr.)	723.40	1074.13	1326.77
Calculated EPS (Adj) (Unit Curr.)	723.40	1074.13	1326.77
Calculated EPS (Ann.) (Unit Curr.)	2893.58	4296.51	5307.08
Calculated EPS (Adj) (Ann.) (Unit Curr.)	2893.58	4296.51	5307.08
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	30.00	30.00	0.00
Equity	4.24	4.24	4.24
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(%)	13.05	16.06	17.24
PBDTM(%)	12.02	15.07	16.18
PATM(%)	4.46	6.74	7.95
Dividend Per Share(Rs)	3.00	3.00	0.00
Diluted EPS	723.20	1073.84	1326.41