Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	36802.00	35589.10	33875.30
Other Operating Income	1690.10	1613.70	1656.10
Other Income	985.00	1475.00	975.10
Total Income	39477.10	38677.80	36506.50
Total Expenditure	34021.80	32786.20	31029.10
PBIDT	5455.30	5891.60	5477.40
Interest	48.40	40.20	57.30
PBDT	5406.90	5851.40	5420.10
Depreciation	805.00	750.90	731.00
Tax	1008.90	1016.70	956.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	68.00	1014.60	82.40
Reported Profit After Tax	3525.00	3069.20	3649.90
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	3525.00	3069.20	3649.90
EPS (Unit Curr.)	112.12	97.62	116.09
EPS (Adj) (Unit Curr.)	112.12	97.62	116.09
Calculated EPS (Unit Curr.)	112.12	97.62	116.09
Calculated EPS (Adj) (Unit Curr.)	112.12	97.62	116.09
Calculated EPS (Ann.) (Unit Curr.)	448.47	390.48	464.36
Calculated EPS (Adj) (Ann.) (Unit Curr.)	448.47	390.48	464.36
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	157.20	157.20	157.20
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	14.82	16.55	16.17
PBDTM(%)	14.69	16.44	16.00
PATM(%)	9.58	8.62	10.77
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	112.12	97.62	116.09