Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	5985.33	5123.67	4409.74
Other Operating Income	206.48	4.04	88.33
Other Income	68.39	86.30	82.74
Total Income	6260.20	5214.01	4580.81
Total Expenditure	4488.34	3789.09	3737.00
PBIDT	1771.86	1424.92	843.81
Interest	215.96	243.75	216.08
PBDT	1555.90	1181.17	627.73
Depreciation	290.97	285.53	369.81
Tax	83.88	32.35	20.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	1181.05	863.29	237.82
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1181.05	863.29	237.82
EPS (Unit Curr.)	4.90	3.60	1.00
EPS (Adj) (Unit Curr.)	4.90	3.60	1.00
Calculated EPS (Unit Curr.)	4.92	3.60	0.99
Calculated EPS (Adj) (Unit Curr.)	4.92	3.60	0.99
Calculated EPS (Ann.) (Unit Curr.)	19.69	14.39	3.96
Calculated EPS (Adj) (Ann.) (Unit Curr.)	19.69	14.39	3.96
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	1050.00	0.00	0.00
Equity	239.93	239.93	239.93
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(%)	29.60	27.81	19.14
PBDTM(%)	26.00	23.05	14.24
PATM(%)	19.73	16.85	5.39
Dividend Per Share(Rs)	10.50	0.00	0.00
Diluted EPS	4.90	3.60	1.00