Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	282.40	269.23	229.59
Other Operating Income	0.00	0.00	0.00
Other Income	8.55	7.91	7.85
Total Income	290.94	277.14	237.44
Total Expenditure	151.83	145.99	131.52
PBIDT	139.11	131.15	105.92
Interest	1.14	1.07	1.16
PBDT	137.97	130.08	104.76
Depreciation	15.14	15.32	13.59
Tax	31.79	29.58	23.32
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	91.04	85.18	67.85
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	91.04	85.18	67.85
EPS (Unit Curr.)	5.30	4.97	3.97
EPS (Adj) (Unit Curr.)	5.30	4.97	3.97
Calculated EPS (Unit Curr.)	5.30	4.97	3.96
Calculated EPS (Adj) (Unit Curr.)	5.30	4.97	3.96
Calculated EPS (Ann.) (Unit Curr.)	21.19	19.88	15.84
Calculated EPS (Adj) (Ann.) (Unit Curr.)	21.19	19.88	15.84
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	171.83	171.41	171.32
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	49.26	48.71	46.13
PBDTM(%)	48.86	48.32	45.63
PATM(%)	32.24	31.64	29.55
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.26	4.93	3.93