Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	4762.13	5074.76	4792.97
Other Operating Income	17.60	29.24	20.98
Other Income	4.44	297.68	39.12
Total Income	4784.17	5401.68	4853.07
Total Expenditure	3694.80	3936.27	3699.62
PBIDT	1089.37	1465.41	1153.45
Interest	34.60	32.22	31.68
PBDT	1054.77	1433.19	1121.77
Depreciation	132.51	121.60	112.71
Tax	221.00	314.90	259.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	5.13	10.33	3.06
Reported Profit After Tax	696.13	986.36	746.60
Extra-ordinary Items	0.00	218.71	0.00
Adjusted Profit After Extra-ordinary item	696.13	767.65	746.60
EPS (Unit Curr.)	7.22	10.23	7.74
EPS (Adj) (Unit Curr.)	7.22	10.23	7.74
Calculated EPS (Unit Curr.)	7.22	10.23	7.74
Calculated EPS (Adj) (Unit Curr.)	7.22	10.23	7.74
Calculated EPS (Ann.) (Unit Curr.)	28.88	40.92	30.97
Calculated EPS (Adj) (Ann.) (Unit Curr.)	28.88	40.92	30.97
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	1425.00	0.00	275.00
Equity	96.42	96.42	96.42
Reserve & Surplus	4489.06	3893.92	3992.17
Face Value	1.00	1.00	1.00
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(%)	22.88	28.88	24.07
PBDTM(%)	22.15	28.24	23.40
PATM(%)	14.62	19.44	15.58
Dividend Per Share(Rs)	14.25	0.00	2.75
Diluted EPS	7.22	10.23	7.74