Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1246.80	912.17	633.23
Other Operating Income	0.00	0.00	0.00
Other Income	35.90	34.80	32.37
Total Income	1282.69	946.97	665.61
Total Expenditure	1176.78	841.21	580.74
PBIDT	105.91	105.76	84.87
Interest	45.58	48.02	52.51
PBDT	60.33	57.74	32.36
Depreciation	22.62	21.87	19.38
Tax	7.69	13.91	44.13
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.48	-3.64	-40.19
Reported Profit After Tax	27.55	25.60	9.04
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	27.55	25.60	9.04
EPS (Unit Curr.)	2.73	2.55	0.95
EPS (Adj) (Unit Curr.)	2.73	2.55	0.95
Calculated EPS (Unit Curr.)	2.73	2.54	0.95
Calculated EPS (Adj) (Unit Curr.)	2.73	2.54	0.95
Calculated EPS (Ann.) (Unit Curr.)	10.92	10.15	3.81
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.92	10.15	3.81
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	100.90	100.90	94.85
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(%)	8.49	11.59	13.40
PBDTM(%)	4.84	6.33	5.11
PATM(%)	2.21	2.81	1.43
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.67	2.54	0.95