Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	623.29	623.67	537.99
Other Operating Income	0.00	0.00	0.00
Other Income	11.77	17.24	21.46
Total Income	635.06	640.91	559.45
Total Expenditure	514.09	515.69	448.68
PBIDT	120.97	125.22	110.76
Interest	1.63	2.11	1.91
PBDT	119.33	123.11	108.85
Depreciation	22.28	20.24	19.55
Tax	25.06	26.10	23.32
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.11	-0.93	-1.28
Reported Profit After Tax	73.11	77.71	67.27
Extra-ordinary Items	0.00	2.39	5.35
Adjusted Profit After Extra-ordinary item	73.11	75.32	61.92
EPS (Unit Curr.)	22.92	24.37	21.43
EPS (Adj) (Unit Curr.)	22.92	24.37	21.43
Calculated EPS (Unit Curr.)	22.92	24.37	21.43
Calculated EPS (Adj) (Unit Curr.)	22.92	24.37	21.43
Calculated EPS (Ann.) (Unit Curr.)	91.70	97.46	85.71
Calculated EPS (Adj) (Ann.) (Unit Curr.)	91.70	97.46	85.71
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	31.89	31.89	31.39
Reserve & Surplus	0.00	0.00	0.00
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(%)	19.41	20.08	20.59
PBDTM(%)	19.15	19.74	20.23
PATM(%)	11.73	12.46	12.50
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	22.92	24.37	21.43