Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	514.54	543.09	492.96
Other Operating Income	0.00	0.00	0.00
Other Income	11.37	0.38	0.10
Total Income	525.91	543.47	493.06
Total Expenditure	454.29	483.55	438.73
PBIDT	71.62	59.92	54.33
Interest	7.57	7.17	7.46
PBDT	64.05	52.75	46.87
Depreciation	12.02	11.86	11.71
Tax	12.00	8.50	7.75
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.50	2.00	0.50
Reported Profit After Tax	38.53	30.39	26.91
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	38.53	30.39	26.91
EPS (Unit Curr.)	4.22	3.33	2.93
EPS (Adj) (Unit Curr.)	4.22	3.33	2.93
Calculated EPS (Unit Curr.)	4.22	3.33	2.93
Calculated EPS (Adj) (Unit Curr.)	4.22	3.33	2.93
Calculated EPS (Ann.) (Unit Curr.)	16.89	13.32	11.71
Calculated EPS (Adj) (Ann.) (Unit Curr.)	16.89	13.32	11.71
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	10.00	0.00	0.00
Equity	91.27	91.27	91.94
Reserve & Surplus	0.00	1068.06	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(%)	13.92	11.03	11.02
PBDTM(%)	12.45	9.71	9.51
PATM(%)	7.49	5.60	5.46
Dividend Per Share(Rs)	1.00	0.00	0.00
Diluted EPS	4.22	3.33	2.93