Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	497.63	642.23	539.06
Other Operating Income	0.00	0.00	0.00
Other Income	3.54	3.70	3.81
Total Income	501.17	645.92	542.87
Total Expenditure	460.10	597.86	502.03
PBIDT	41.07	48.06	40.84
Interest	10.20	10.35	9.80
PBDT	30.87	37.71	31.04
Depreciation	2.09	2.00	2.04
Tax	3.61	9.20	7.44
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.08	-0.16	-0.20
Reported Profit After Tax	25.24	26.67	21.76
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	25.24	26.67	21.76
EPS (Unit Curr.)	5.17	5.46	4.45
EPS (Adj) (Unit Curr.)	5.17	5.46	4.45
Calculated EPS (Unit Curr.)	5.17	5.46	5.57
Calculated EPS (Adj) (Unit Curr.)	5.17	5.46	5.57
Calculated EPS (Ann.) (Unit Curr.)	20.67	21.84	22.27
Calculated EPS (Adj) (Ann.) (Unit Curr.)	20.67	21.84	22.27
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	48.85	48.85	39.08
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(%)	8.25	7.48	7.58
PBDTM(%)	6.20	5.87	5.76
PATM(%)	5.07	4.15	4.04
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.17	5.46	4.45