Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	385.63	364.48	378.24
Other Operating Income	0.00	0.00	0.00
Other Income	23.29	13.61	19.99
Total Income	408.92	378.09	398.23
Total Expenditure	374.11	345.32	360.21
PBIDT	34.81	32.77	38.02
Interest	0.88	1.18	0.66
PBDT	33.93	31.59	37.36
Depreciation	5.55	6.74	3.62
Tax	-4.55	4.26	6.54
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.69	1.09	0.42
Reported Profit After Tax	33.62	19.50	26.78
Extra-ordinary Items	-6.56	0.00	0.00
Adjusted Profit After Extra-ordinary item	40.18	19.50	26.78
EPS (Unit Curr.)	19.78	11.47	15.76
EPS (Adj) (Unit Curr.)	19.78	11.47	15.76
Calculated EPS (Unit Curr.)	19.78	11.47	15.75
Calculated EPS (Adj) (Unit Curr.)	19.78	11.47	15.75
Calculated EPS (Ann.) (Unit Curr.)	79.11	45.88	63.01
Calculated EPS (Adj) (Ann.) (Unit Curr.)	79.11	45.88	63.01
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	600.00	1000.00	0.00
Equity	3.40	3.40	3.40
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(%)	9.03	8.99	10.05
PBDTM(%)	8.80	8.67	9.88
PATM(%)	8.72	5.35	7.08
Dividend Per Share(Rs)	12.00	20.00	0.00
Diluted EPS	19.78	11.47	15.76