Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	649.93	588.93	516.09
Other Operating Income	0.00	0.00	0.00
Other Income	10.76	12.61	12.63
Total Income	660.69	601.54	528.72
Total Expenditure	575.50	521.98	455.51
PBIDT	85.19	79.56	73.21
Interest	2.05	2.14	1.66
PBDT	83.14	77.42	71.55
Depreciation	10.21	9.77	9.35
Tax	14.94	17.58	16.39
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	4.66	-0.67	-0.02
Reported Profit After Tax	53.33	50.74	45.83
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	53.33	50.74	45.83
EPS (Unit Curr.)	4.34	4.13	3.73
EPS (Adj) (Unit Curr.)	4.34	4.13	3.73
Calculated EPS (Unit Curr.)	3.64	3.46	3.12
Calculated EPS (Adj) (Unit Curr.)	3.64	3.46	3.12
Calculated EPS (Ann.) (Unit Curr.)	14.54	13.84	12.50
Calculated EPS (Adj) (Ann.) (Unit Curr.)	14.54	13.84	12.50
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	14.67	14.67	14.67
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(%)	13.11	13.51	14.19
PBDTM(%)	12.79	13.15	13.86
PATM(%)	8.21	8.62	8.88
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.34	4.13	3.73