Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	458.86	505.10	624.14
Other Operating Income	0.00	0.00	0.00
Other Income	18.64	34.68	28.15
Total Income	477.51	539.78	652.29
Total Expenditure	412.92	432.70	482.45
PBIDT	64.59	107.08	169.85
Interest	0.94	1.07	1.29
PBDT	63.65	106.01	168.55
Depreciation	13.32	13.76	11.00
Tax	13.41	20.00	36.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.46	-1.72	6.57
Reported Profit After Tax	36.45	73.97	114.99
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	36.45	73.97	114.99
EPS (Unit Curr.)	2.24	4.55	7.06
EPS (Adj) (Unit Curr.)	2.24	4.55	7.06
Calculated EPS (Unit Curr.)	2.24	4.54	7.06
Calculated EPS (Adj) (Unit Curr.)	2.24	4.54	7.06
Calculated EPS (Ann.) (Unit Curr.)	8.95	18.17	28.25
Calculated EPS (Adj) (Ann.) (Unit Curr.)	8.95	18.17	28.25
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	500.00	500.00	0.00
Equity	16.28	16.28	16.28
Reserve & Surplus	0.00	2270.18	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(%)	14.08	21.20	27.21
PBDTM(%)	13.87	20.99	27.01
PATM(%)	7.94	14.64	18.42
Dividend Per Share(Rs)	5.00	5.00	0.00
Diluted EPS	2.24	4.55	7.06