Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	270.44	253.38	211.57
Other Operating Income	0.00	0.00	0.00
Other Income	1.74	9.13	6.16
Total Income	272.18	262.51	217.73
Total Expenditure	207.25	209.23	219.35
PBIDT	64.93	53.29	-1.62
Interest	0.41	0.51	0.39
PBDT	64.52	52.78	-2.01
Depreciation	6.54	7.40	6.19
Tax	12.59	12.38	7.57
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.52	-2.06	-8.60
Reported Profit After Tax	43.87	35.06	-7.17
Extra-ordinary Items	0.00	0.00	-22.47
Adjusted Profit After Extra-ordinary item	43.87	35.06	15.30
EPS (Unit Curr.)	16.07	12.84	-2.63
EPS (Adj) (Unit Curr.)	16.07	12.84	-2.63
Calculated EPS (Unit Curr.)	16.06	12.84	-2.63
Calculated EPS (Adj) (Unit Curr.)	16.06	12.84	-2.63
Calculated EPS (Ann.) (Unit Curr.)	64.24	51.37	-10.51
Calculated EPS (Adj) (Ann.) (Unit Curr.)	64.24	51.37	-10.51
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	27.32	27.30	27.30
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	24.01	21.03	-0.77
PBDTM(%)	23.86	20.83	-0.95
PATM(%)	16.22	13.84	-3.39
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	15.97	12.76	-2.61