Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	2470.35	2298.86	2180.48
Other Operating Income	0.00	0.00	0.00
Other Income	99.82	155.82	97.37
Total Income	2570.17	2454.68	2277.85
Total Expenditure	2382.50	2194.28	2032.01
PBIDT	187.67	260.40	245.84
Interest	1.31	2.08	1.98
PBDT	186.36	258.32	243.86
Depreciation	9.55	9.65	9.55
Tax	39.49	49.61	60.89
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-3.33	-3.16	-3.09
Reported Profit After Tax	140.65	202.22	176.51
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	140.65	202.22	176.51
EPS (Unit Curr.)	1.50	2.15	1.88
EPS (Adj) (Unit Curr.)	1.50	2.15	1.88
Calculated EPS (Unit Curr.)	1.50	2.15	1.88
Calculated EPS (Adj) (Unit Curr.)	1.50	2.15	1.88
Calculated EPS (Ann.) (Unit Curr.)	5.98	8.60	7.51
Calculated EPS (Adj) (Ann.) (Unit Curr.)	5.98	8.60	7.51
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	82.50	0.00	0.00
Equity	188.10	188.10	188.10
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	7.60	11.33	11.27
PBDTM(%)	7.54	11.24	11.18
PATM(%)	5.69	8.80	8.10
Dividend Per Share(Rs)	1.65	0.00	0.00
Diluted EPS	1.50	2.15	1.88