Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	33716.80	33880.88	35266.38
Other Operating Income	0.00	0.00	0.00
Other Income	1811.00	4765.64	2060.89
Total Income	35527.80	38646.52	37327.27
Total Expenditure	16673.83	16855.91	18291.68
PBIDT	18853.97	21790.61	19035.59
Interest	1074.95	1156.72	1182.21
PBDT	17779.02	20633.89	17853.38
Depreciation	6778.76	5597.89	5897.26
Tax	3206.16	2821.11	2989.16
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-445.82	230.87	28.86
Reported Profit After Tax	8239.92	11984.02	8938.10
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	8239.92	11984.02	8938.10
EPS (Unit Curr.)	6.55	9.53	7.10
EPS (Adj) (Unit Curr.)	6.55	9.53	7.10
Calculated EPS (Unit Curr.)	6.55	9.53	7.10
Calculated EPS (Adj) (Unit Curr.)	6.55	9.53	7.10
Calculated EPS (Ann.) (Unit Curr.)	26.20	38.10	28.42
Calculated EPS (Adj) (Ann.) (Unit Curr.)	26.20	38.10	28.42
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	100.00	120.00	0.00
Equity	6290.14	6290.14	6290.14
Reserve & Surplus	318358.04	320597.64	309304.26
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(%)	55.92	64.32	53.98
PBDTM(%)	52.73	60.90	50.62
PATM(%)	24.44	35.37	25.34
Dividend Per Share(Rs)	5.00	6.00	0.00
Diluted EPS	6.55	9.53	7.10