Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1256.58	1288.84	1310.33
Other Operating Income	0.00	0.00	0.00
Other Income	0.31	11.33	1.85
Total Income	1256.89	1300.17	1312.18
Total Expenditure	1053.98	1075.02	1089.12
PBIDT	202.91	225.15	223.06
Interest	5.20	5.36	3.52
PBDT	197.71	219.79	219.54
Depreciation	44.61	44.09	42.35
Tax	31.14	43.62	44.10
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.60	1.44	1.45
Reported Profit After Tax	120.36	130.64	131.64
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	120.36	130.64	131.64
EPS (Unit Curr.)	5.73	6.22	6.26
EPS (Adj) (Unit Curr.)	5.73	6.22	6.26
Calculated EPS (Unit Curr.)	5.73	6.22	6.27
Calculated EPS (Adj) (Unit Curr.)	5.73	6.22	6.27
Calculated EPS (Ann.) (Unit Curr.)	22.91	24.87	25.06
Calculated EPS (Adj) (Ann.) (Unit Curr.)	22.91	24.87	25.06
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	300.00	0.00
Equity	21.01	21.01	21.01
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(%)	16.15	17.47	17.02
PBDTM(%)	15.73	17.05	16.75
PATM(%)	9.58	10.14	10.05
Dividend Per Share(Rs)	0.00	3.00	0.00
Diluted EPS	5.73	6.22	6.26