Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	457.59	463.36	409.23
Other Operating Income	0.00	0.00	0.00
Other Income	4.73	5.39	4.71
Total Income	462.32	468.74	413.94
Total Expenditure	404.74	400.18	352.00
PBIDT	57.57	68.56	61.94
Interest	2.51	4.28	4.19
PBDT	55.06	64.29	57.75
Depreciation	18.30	18.44	16.46
Tax	9.97	11.00	10.03
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.57	0.79	0.47
Reported Profit After Tax	27.36	34.06	30.78
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	27.36	34.06	30.78
EPS (Unit Curr.)	4.46	5.74	5.24
EPS (Adj) (Unit Curr.)	4.46	5.74	5.24
Calculated EPS (Unit Curr.)	4.46	5.55	5.24
Calculated EPS (Adj) (Unit Curr.)	4.46	5.55	5.24
Calculated EPS (Ann.) (Unit Curr.)	17.84	22.20	20.95
Calculated EPS (Adj) (Ann.) (Unit Curr.)	17.84	22.20	20.95
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	30.00	0.00	0.00
Equity	61.36	61.36	58.78
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(%)	12.58	14.80	15.14
PBDTM(%)	12.03	13.87	14.11
PATM(%)	5.98	7.35	7.52
Dividend Per Share(Rs)	3.00	0.00	0.00
Diluted EPS	4.46	5.73	5.24