Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	5756.12	4583.41	4198.77
Other Operating Income	0.00	0.00	0.00
Other Income	205.08	166.83	201.50
Total Income	5961.20	4750.24	4400.27
Total Expenditure	4102.82	3194.88	3262.03
PBIDT	1858.38	1555.36	1138.24
Interest	1.31	1.32	1.18
PBDT	1857.07	1554.04	1137.06
Depreciation	102.92	103.16	99.72
Tax	477.65	381.56	284.54
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-39.56	-21.95	-23.34
Reported Profit After Tax	1316.06	1091.27	776.14
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	1316.06	1091.27	776.14
EPS (Unit Curr.)	1.81	1.49	1.06
EPS (Adj) (Unit Curr.)	1.81	1.49	1.06
Calculated EPS (Unit Curr.)	1.80	1.49	1.06
Calculated EPS (Adj) (Unit Curr.)	1.80	1.49	1.06
Calculated EPS (Ann.) (Unit Curr.)	7.20	5.97	4.25
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.20	5.97	4.25
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	730.98	730.98	730.98
Reserve & Surplus	0.00	16669.27	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(%)	32.29	33.93	27.11
PBDTM(%)	32.26	33.91	27.08
PATM(%)	22.86	23.81	18.48
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.81	1.49	1.06