Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	257.08	272.15	253.35
Other Operating Income	0.00	0.00	0.00
Other Income	7.29	10.12	5.86
Total Income	264.37	282.27	259.21
Total Expenditure	227.30	232.78	224.54
PBIDT	37.07	49.49	34.67
Interest	1.84	2.42	2.56
PBDT	35.23	47.07	32.11
Depreciation	10.23	9.98	9.70
Tax	6.99	9.85	6.59
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.20	-0.79	-1.73
Reported Profit After Tax	18.21	28.03	17.55
Extra-ordinary Items	-3.08	0.00	0.00
Adjusted Profit After Extra-ordinary item	21.29	28.03	17.55
EPS (Unit Curr.)	1.88	2.89	1.81
EPS (Adj) (Unit Curr.)	1.88	2.89	1.81
Calculated EPS (Unit Curr.)	1.88	2.89	1.81
Calculated EPS (Adj) (Unit Curr.)	1.88	2.89	1.81
Calculated EPS (Ann.) (Unit Curr.)	7.52	11.57	7.24
Calculated EPS (Adj) (Ann.) (Unit Curr.)	7.52	11.57	7.24
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	19.38	19.38	19.38
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(%)	14.42	18.18	13.68
PBDTM(%)	13.70	17.30	12.67
PATM(%)	7.08	10.30	6.93
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.88	2.89	1.81