Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	41352.27	40327.56	44419.22
Other Operating Income	0.00	0.00	0.00
Other Income	950.70	3129.06	633.82
Total Income	42302.97	43456.62	45053.04
Total Expenditure	29751.82	30651.24	32575.73
PBIDT	12551.15	12805.38	12477.31
Interest	2202.86	3107.88	2648.97
PBDT	10348.29	9697.50	9828.34
Depreciation	3721.96	3646.95	3654.47
Tax	1222.27	681.78	1067.09
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	692.64	719.90	595.80
Reported Profit After Tax	4711.42	4648.87	4510.98
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	4711.42	4648.87	4510.98
EPS (Unit Curr.)	4.86	4.79	4.65
EPS (Adj) (Unit Curr.)	4.86	4.79	4.65
Calculated EPS (Unit Curr.)	4.86	4.79	4.65
Calculated EPS (Adj) (Unit Curr.)	4.86	4.79	4.65
Calculated EPS (Ann.) (Unit Curr.)	19.44	19.18	18.61
Calculated EPS (Adj) (Ann.) (Unit Curr.)	19.44	19.18	18.61
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	25.00	25.00	0.00
Equity	9696.67	9696.67	9696.67
Reserve & Surplus	148546.52	146302.56	144747.23
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(%)	30.35	31.75	28.09
PBDTM(%)	25.02	24.05	22.13
PATM(%)	11.39	11.53	10.16
Dividend Per Share(Rs)	2.50	2.50	0.00
Diluted EPS	4.86	4.79	5.27