Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1545.00	1645.33	1959.46
Other Operating Income	0.00	0.00	0.00
Other Income	10.30	15.50	21.83
Total Income	1555.30	1660.83	1981.29
Total Expenditure	1374.06	1465.03	1737.01
PBIDT	181.24	195.80	244.28
Interest	9.36	10.50	13.96
PBDT	171.88	185.30	230.32
Depreciation	21.04	20.71	19.63
Tax	38.56	41.98	56.68
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.54	-0.67	-3.61
Reported Profit After Tax	111.74	123.28	157.62
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	111.74	123.28	157.62
EPS (Unit Curr.)	1.74	1.92	2.45
EPS (Adj) (Unit Curr.)	1.74	1.92	2.45
Calculated EPS (Unit Curr.)	1.74	1.92	2.45
Calculated EPS (Adj) (Unit Curr.)	1.74	1.92	2.45
Calculated EPS (Ann.) (Unit Curr.)	6.94	7.66	9.80
Calculated EPS (Adj) (Ann.) (Unit Curr.)	6.94	7.66	9.80
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	128.75	128.73	128.65
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(%)	11.73	11.90	12.47
PBDTM(%)	11.12	11.26	11.75
PATM(%)	7.23	7.49	8.04
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.74	1.92	2.45