Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	262.89	227.04	245.98
Other Operating Income	0.00	0.00	0.00
Other Income	18.75	21.46	21.59
Total Income	281.64	248.49	267.57
Total Expenditure	124.15	94.47	96.44
PBIDT	157.49	154.02	171.13
Interest	1.01	1.60	1.69
PBDT	156.49	152.43	169.44
Depreciation	30.70	29.14	29.05
Tax	32.59	34.90	33.37
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.80	-3.10	2.38
Reported Profit After Tax	93.99	91.50	104.64
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	93.99	91.50	104.64
EPS (Unit Curr.)	1.94	1.89	2.16
EPS (Adj) (Unit Curr.)	1.94	1.89	2.16
Calculated EPS (Unit Curr.)	1.94	1.89	2.16
Calculated EPS (Adj) (Unit Curr.)	1.94	1.89	2.16
Calculated EPS (Ann.) (Unit Curr.)	7.78	7.57	8.66
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.78	7.57	8.66
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	40.00	0.00
Equity	483.44	483.44	483.44
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(%)	59.91	67.84	69.57
PBDTM(%)	59.53	67.14	68.88
PATM(%)	35.75	40.30	42.54
Dividend Per Share(Rs)	0.00	4.00	0.00
Diluted EPS	1.94	1.89	2.16