Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	605.86	634.42	653.23
Other Operating Income	0.00	0.00	0.00
Other Income	19.32	16.45	19.11
Total Income	625.17	650.87	672.34
Total Expenditure	413.71	455.58	468.99
PBIDT	211.47	195.29	203.35
Interest	1.61	2.21	2.26
PBDT	209.86	193.08	201.09
Depreciation	55.20	51.73	51.40
Tax	51.69	41.96	43.12
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-11.02	-5.00	-4.96
Reported Profit After Tax	113.99	104.39	111.54
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	113.99	104.39	111.54
EPS (Unit Curr.)	13.37	12.24	13.08
EPS (Adj) (Unit Curr.)	13.37	12.24	13.08
Calculated EPS (Unit Curr.)	13.37	12.24	13.08
Calculated EPS (Adj) (Unit Curr.)	13.37	12.24	13.08
Calculated EPS (Ann.) (Unit Curr.)	53.46	48.96	52.31
Calculated EPS (Adj) (Ann.) (Unit Curr.)	53.46	48.96	52.31
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	85.28	85.28	85.28
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(%)	34.90	30.78	31.13
PBDTM(%)	34.64	30.43	30.78
PATM(%)	18.81	16.45	17.08
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	13.37	12.24	13.08