Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	16328.43	14905.23	17532.44
Other Operating Income	0.00	0.00	0.00
Other Income	206.08	181.72	211.39
Total Income	16534.51	15086.95	17743.83
Total Expenditure	13550.12	12972.51	14551.40
PBIDT	2984.39	2114.44	3192.43
Interest	341.96	282.44	220.42
PBDT	2642.43	1832.00	2972.01
Depreciation	856.51	850.09	814.24
Tax	272.33	116.59	370.03
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	79.22	68.43	79.44
Reported Profit After Tax	1434.37	796.89	1708.30
Extra-ordinary Items	0.00	0.00	25.73
Adjusted Profit After Extra-ordinary item	1434.37	796.89	1682.57
EPS (Unit Curr.)	49.77	27.65	59.27
EPS (Adj) (Unit Curr.)	49.77	27.65	59.27
Calculated EPS (Unit Curr.)	49.68	27.60	59.17
Calculated EPS (Adj) (Unit Curr.)	49.68	27.60	59.17
Calculated EPS (Ann.) (Unit Curr.)	198.74	110.41	236.69
Calculated EPS (Adj) (Ann.) (Unit Curr.)	198.74	110.41	236.69
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	288.70	288.70	288.70
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(%)	18.28	14.19	18.21
PBDTM(%)	16.18	12.29	16.95
PATM(%)	8.78	5.35	9.74
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	49.72	27.63	59.23