Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	708.25	519.80	589.65
Other Operating Income	0.00	0.00	0.00
Other Income	25.23	8.11	2.40
Total Income	733.48	527.91	592.05
Total Expenditure	654.97	472.11	537.41
PBIDT	78.50	55.81	54.64
Interest	4.70	3.54	4.34
PBDT	73.80	52.27	50.30
Depreciation	2.83	2.35	2.24
Tax	10.15	11.82	12.13
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.78	0.78	-0.04
Reported Profit After Tax	59.04	37.32	35.97
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	59.04	37.32	35.97
EPS (Unit Curr.)	4.70	3.12	3.11
EPS (Adj) (Unit Curr.)	4.70	3.12	3.11
Calculated EPS (Unit Curr.)	4.58	3.09	3.11
Calculated EPS (Adj) (Unit Curr.)	4.58	3.09	3.11
Calculated EPS (Ann.) (Unit Curr.)	18.32	12.37	12.44
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.32	12.37	12.44
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	25.78	24.14	23.14
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(%)	11.08	10.74	9.27
PBDTM(%)	10.42	10.06	8.53
PATM(%)	8.34	7.18	6.10
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.55	3.10	3.06