Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	373.23	374.65	372.40
Other Operating Income	0.00	0.00	0.00
Other Income	22.02	26.41	26.15
Total Income	395.25	401.06	398.55
Total Expenditure	321.98	314.52	311.94
PBIDT	73.27	86.54	86.61
Interest	24.47	24.93	17.73
PBDT	48.80	61.61	68.88
Depreciation	9.52	9.37	9.06
Tax	11.30	15.33	16.35
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.72	-1.35	-0.37
Reported Profit After Tax	28.70	38.26	43.84
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	28.70	38.26	43.84
EPS (Unit Curr.)	1.91	2.54	2.91
EPS (Adj) (Unit Curr.)	1.91	2.54	2.91
Calculated EPS (Unit Curr.)	1.91	2.55	2.93
Calculated EPS (Adj) (Unit Curr.)	1.91	2.55	2.93
Calculated EPS (Ann.) (Unit Curr.)	7.66	10.22	11.73
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.66	10.22	11.73
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	125.00	0.00
Equity	29.99	29.95	29.91
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(%)	19.63	23.10	23.26
PBDTM(%)	13.08	16.44	18.50
PATM(%)	7.69	10.21	11.77
Dividend Per Share(Rs)	0.00	2.50	0.00
Diluted EPS	1.91	2.54	2.91