Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	388.11	382.39	365.72
Other Operating Income	0.00	0.00	0.00
Other Income	4.88	6.02	5.51
Total Income	392.99	388.40	371.22
Total Expenditure	368.96	363.29	352.02
PBIDT	24.03	25.11	19.20
Interest	0.78	2.13	1.68
PBDT	23.25	22.97	17.53
Depreciation	3.07	3.21	2.28
Tax	-2.03	7.02	3.87
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	6.03	-3.50	0.91
Reported Profit After Tax	16.18	16.24	10.46
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	16.18	16.24	10.46
EPS (Unit Curr.)	2.42	2.43	1.56
EPS (Adj) (Unit Curr.)	2.42	2.43	1.56
Calculated EPS (Unit Curr.)	2.42	2.43	1.56
Calculated EPS (Adj) (Unit Curr.)	2.42	2.43	1.56
Calculated EPS (Ann.) (Unit Curr.)	9.67	9.70	6.25
Calculated EPS (Adj) (Ann.) (Unit Curr.)	9.67	9.70	6.25
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	66.95	66.95	66.95
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(%)	6.19	6.57	5.25
PBDTM(%)	5.99	6.01	4.79
PATM(%)	4.17	4.25	2.86
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.40	2.42	1.56