Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	32306.10	32013.76	32614.71
Other Operating Income	454.35	385.72	343.18
Other Income	456.02	865.28	374.43
Total Income	33216.47	33264.76	33332.32
Total Expenditure	25406.22	25789.71	26418.51
PBIDT	7810.25	7475.05	6913.81
Interest	1080.20	1132.85	924.77
PBDT	6730.05	6342.20	5989.04
Depreciation	1555.51	1556.36	1523.76
Tax	380.03	1105.83	1083.89
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	915.94	89.02	50.44
Reported Profit After Tax	3878.57	3590.99	3330.95
Extra-ordinary Items	-109.62	10.37	-176.47
Adjusted Profit After Extra-ordinary item	3988.19	3580.62	3507.42
EPS (Unit Curr.)	3.11	2.88	2.67
EPS (Adj) (Unit Curr.)	3.11	2.88	2.67
Calculated EPS (Unit Curr.)	3.11	2.88	2.67
Calculated EPS (Adj) (Unit Curr.)	3.11	2.88	2.67
Calculated EPS (Ann.) (Unit Curr.)	12.43	11.50	10.67
Calculated EPS (Adj) (Ann.) (Unit Curr.)	12.43	11.50	10.67
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	1248.60	1248.60	1248.60
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(%)	24.18	23.35	21.20
PBDTM(%)	20.83	19.81	18.36
PATM(%)	12.01	11.22	10.21
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.11	2.88	2.67