Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	2681.52	2126.00	2713.53
Other Operating Income	0.00	0.00	0.00
Other Income	6.12	15.54	21.15
Total Income	2687.64	2141.54	2734.68
Total Expenditure	2515.68	1998.74	2508.30
PBIDT	171.96	142.80	226.38
Interest	16.69	6.19	8.49
PBDT	155.27	136.61	217.89
Depreciation	26.30	22.62	21.26
Tax	30.60	30.80	47.63
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.46	-1.47	2.94
Reported Profit After Tax	96.91	84.66	146.06
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	96.91	84.66	146.06
EPS (Unit Curr.)	4.71	4.12	7.10
EPS (Adj) (Unit Curr.)	4.71	4.12	7.10
Calculated EPS (Unit Curr.)	4.71	4.12	7.10
Calculated EPS (Adj) (Unit Curr.)	4.71	4.12	7.10
Calculated EPS (Ann.) (Unit Curr.)	18.85	16.47	28.42
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.85	16.47	28.42
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	41.12	41.12	41.12
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(%)	6.41	6.72	8.34
PBDTM(%)	5.79	6.43	8.03
PATM(%)	3.61	3.98	5.38
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	4.71	4.12	7.10