Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	2082.31	2072.83	2071.93
Other Operating Income	0.00	0.00	0.00
Other Income	36.51	28.67	25.59
Total Income	2118.82	2101.50	2097.52
Total Expenditure	1704.68	1697.46	1692.34
PBIDT	414.14	404.04	405.18
Interest	0.61	0.82	1.24
PBDT	413.53	403.22	403.94
Depreciation	74.80	70.05	64.01
Tax	87.71	83.92	88.92
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.69	2.12	-2.53
Reported Profit After Tax	249.33	247.13	253.54
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	249.33	247.13	253.54
EPS (Unit Curr.)	16.00	15.80	16.20
EPS (Adj) (Unit Curr.)	16.00	15.80	16.20
Calculated EPS (Unit Curr.)	15.95	15.81	16.22
Calculated EPS (Adj) (Unit Curr.)	15.95	15.81	16.22
Calculated EPS (Ann.) (Unit Curr.)	63.81	63.25	64.89
Calculated EPS (Adj) (Ann.) (Unit Curr.)	63.81	63.25	64.89
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	31.26	31.26	31.26
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	19.89	19.49	19.56
PBDTM(%)	19.86	19.45	19.50
PATM(%)	11.97	11.92	12.24
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	16.00	15.80	16.20