Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1049.65	1062.49	1001.75
Other Operating Income	0.00	0.00	0.00
Other Income	17.03	17.84	15.58
Total Income	1066.68	1080.33	1017.33
Total Expenditure	928.76	923.74	867.77
PBIDT	137.92	156.59	149.56
Interest	3.37	2.31	1.56
PBDT	134.55	154.28	148.00
Depreciation	27.64	29.13	31.55
Tax	27.48	32.10	29.67
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.12	0.15	0.21
Reported Profit After Tax	79.55	92.90	86.57
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	79.55	92.90	86.57
EPS (Unit Curr.)	4.99	5.83	5.44
EPS (Adj) (Unit Curr.)	4.99	5.83	5.44
Calculated EPS (Unit Curr.)	4.99	5.83	5.43
Calculated EPS (Adj) (Unit Curr.)	4.99	5.83	5.43
Calculated EPS (Ann.) (Unit Curr.)	19.97	23.33	21.74
Calculated EPS (Adj) (Ann.) (Unit Curr.)	19.97	23.33	21.74
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	500.00	0.00
Equity	15.93	15.93	15.93
Reserve & Surplus	0.00	0.00	0.00
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(%)	13.14	14.74	14.93
PBDTM(%)	12.82	14.52	14.77
PATM(%)	7.58	8.74	8.64
Dividend Per Share(Rs)	0.00	5.00	0.00
Diluted EPS	4.99	5.82	5.43