Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	545.31	445.93	311.59
Other Operating Income	0.00	0.00	0.00
Other Income	9.05	11.78	4.01
Total Income	554.36	457.71	315.60
Total Expenditure	467.40	382.07	273.07
PBIDT	86.96	75.64	42.53
Interest	13.31	10.27	11.47
PBDT	73.65	65.37	31.06
Depreciation	5.91	5.82	6.28
Tax	17.72	15.81	8.12
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-0.49	1.64	-1.71
Reported Profit After Tax	50.51	42.10	18.37
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	50.51	42.10	18.37
EPS (Unit Curr.)	3.39	2.83	1.28
EPS (Adj) (Unit Curr.)	1.70	1.42	0.64
Calculated EPS (Unit Curr.)	3.37	2.80	1.22
Calculated EPS (Adj) (Unit Curr.)	1.69	1.40	0.61
Calculated EPS (Ann.) (Unit Curr.)	13.46	11.22	4.90
Calculated EPS (Adj) (Ann.) (Unit Curr.)	6.73	5.61	2.45
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	15.01	15.01	15.01
Reserve & Surplus	0.00	0.00	0.00
Face Value	1.00	1.00	1.00
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(%)	15.95	16.96	13.65
PBDTM(%)	13.51	14.66	9.97
PATM(%)	9.26	9.44	5.90
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.39	2.83	1.28