Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	485.92	526.42	548.07
Other Operating Income	7.06	6.66	5.86
Other Income	9.88	8.05	6.28
Total Income	502.86	541.13	560.21
Total Expenditure	450.01	487.12	492.13
PBIDT	52.85	54.01	68.08
Interest	6.59	9.54	10.91
PBDT	46.26	44.47	57.17
Depreciation	9.99	9.98	9.80
Tax	13.08	12.05	16.40
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	23.19	22.44	30.97
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	23.19	22.44	30.97
EPS (Unit Curr.)	2.67	2.58	3.56
EPS (Adj) (Unit Curr.)	2.67	2.58	3.56
Calculated EPS (Unit Curr.)	2.67	2.58	3.56
Calculated EPS (Adj) (Unit Curr.)	2.67	2.58	3.56
Calculated EPS (Ann.) (Unit Curr.)	10.66	10.32	14.24
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.66	10.32	14.24
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	17.40	17.40	17.40
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(%)	10.88	10.26	12.42
PBDTM(%)	9.52	8.45	10.43
PATM(%)	4.77	4.26	5.65
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.67	2.58	3.56