Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	3174.70	3974.40	4714.20
Other Operating Income	0.00	0.00	54.30
Other Income	406.20	533.90	149.70
Total Income	3580.90	4508.30	4918.20
Total Expenditure	2861.40	3521.00	4159.60
PBIDT	719.50	987.30	758.60
Interest	2.90	17.70	4.70
PBDT	716.60	969.60	753.90
Depreciation	42.90	36.90	60.40
Tax	109.30	183.00	177.80
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.70	-25.00	-14.90
Reported Profit After Tax	562.70	774.70	530.60
Extra-ordinary Items	242.60	308.80	0.00
Adjusted Profit After Extra-ordinary item	320.10	465.90	530.60
EPS (Unit Curr.)	15.81	21.76	14.90
EPS (Adj) (Unit Curr.)	15.81	21.76	14.90
Calculated EPS (Unit Curr.)	15.81	21.76	14.90
Calculated EPS (Adj) (Unit Curr.)	15.81	21.76	14.90
Calculated EPS (Ann.) (Unit Curr.)	63.22	87.04	59.62
Calculated EPS (Adj) (Ann.) (Unit Curr.)	63.22	87.04	59.62
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	71.20	71.20	71.20
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(%)	22.66	24.84	16.09
PBDTM(%)	22.57	24.40	15.99
PATM(%)	17.72	19.49	11.26
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	15.81	21.76	14.90