Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	375.83	340.12	399.37
Other Operating Income	0.00	0.00	0.00
Other Income	6.00	2.16	3.77
Total Income	381.83	342.28	403.14
Total Expenditure	322.83	295.05	288.66
PBIDT	58.99	47.23	114.48
Interest	6.19	6.41	6.61
PBDT	52.80	40.82	107.87
Depreciation	40.05	39.57	38.52
Tax	0.02	-7.56	21.41
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-7.07	-3.52	-3.13
Reported Profit After Tax	19.80	12.33	51.06
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	19.80	12.33	51.06
EPS (Unit Curr.)	1.98	1.23	5.11
EPS (Adj) (Unit Curr.)	1.98	1.23	5.11
Calculated EPS (Unit Curr.)	1.98	1.23	5.11
Calculated EPS (Adj) (Unit Curr.)	1.98	1.23	5.11
Calculated EPS (Ann.) (Unit Curr.)	7.92	4.93	20.43
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.92	4.93	20.43
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	10.00	10.00	10.00
Reserve & Surplus	0.00	0.00	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(%)	15.70	13.89	28.67
PBDTM(%)	14.05	12.00	27.01
PATM(%)	5.27	3.63	12.79
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.98	1.23	5.11