Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1611.06	1466.88	1439.56
Other Operating Income	0.00	0.00	0.00
Other Income	8.31	14.98	7.28
Total Income	1619.37	1481.86	1446.83
Total Expenditure	1323.05	1182.66	1161.39
PBIDT	296.32	299.20	285.44
Interest	68.21	64.02	61.95
PBDT	228.11	235.18	223.49
Depreciation	174.09	165.41	155.15
Tax	15.76	22.27	19.99
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-2.79	-4.57	-3.16
Reported Profit After Tax	41.05	52.06	51.51
Extra-ordinary Items	-17.53	0.00	0.00
Adjusted Profit After Extra-ordinary item	58.58	52.06	51.51
EPS (Unit Curr.)	0.62	0.79	0.78
EPS (Adj) (Unit Curr.)	0.62	0.79	0.78
Calculated EPS (Unit Curr.)	0.62	0.79	0.78
Calculated EPS (Adj) (Unit Curr.)	0.62	0.79	0.78
Calculated EPS (Ann.) (Unit Curr.)	2.49	3.16	3.12
Calculated EPS (Adj) (Ann.) (Unit Curr.)	2.49	3.16	3.12
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	131.97	131.97	131.97
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(%)	18.39	20.40	19.83
PBDTM(%)	14.16	16.03	15.52
PATM(%)	2.55	3.55	3.58
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.62	0.79	0.78