Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	286.70	281.70	258.60
Other Operating Income	0.00	0.00	0.00
Other Income	22.30	22.40	13.70
Total Income	309.00	304.10	272.30
Total Expenditure	234.80	235.30	219.10
PBIDT	74.20	68.80	53.20
Interest	1.60	1.60	1.50
PBDT	72.60	67.20	51.70
Depreciation	6.50	6.20	6.60
Tax	16.90	16.80	11.90
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.70	-0.60	0.60
Reported Profit After Tax	49.90	44.80	32.60
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	49.90	44.80	32.60
EPS (Unit Curr.)	2.09	1.88	1.41
EPS (Adj) (Unit Curr.)	2.09	1.88	1.41
Calculated EPS (Unit Curr.)	2.09	1.87	1.36
Calculated EPS (Adj) (Unit Curr.)	2.09	1.87	1.36
Calculated EPS (Ann.) (Unit Curr.)	8.35	7.50	5.46
Calculated EPS (Adj) (Ann.) (Unit Curr.)	8.35	7.50	5.46
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	47.80	47.80	47.80
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(%)	25.88	24.42	20.57
PBDTM(%)	25.32	23.86	19.99
PATM(%)	17.40	15.90	12.61
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.07	1.86	1.39