Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	299.88	314.28	343.18
Other Operating Income	0.00	0.00	0.00
Other Income	0.48	0.94	1.02
Total Income	300.37	315.23	344.20
Total Expenditure	260.26	271.88	298.63
PBIDT	40.11	43.35	45.57
Interest	12.17	9.53	10.98
PBDT	27.94	33.82	34.59
Depreciation	12.54	12.27	11.89
Tax	3.80	5.46	5.63
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.37	0.34	-0.43
Reported Profit After Tax	11.23	15.75	17.51
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	11.23	15.75	17.51
EPS (Unit Curr.)	3.68	5.17	5.74
EPS (Adj) (Unit Curr.)	3.68	5.17	5.74
Calculated EPS (Unit Curr.)	3.63	5.09	5.65
Calculated EPS (Adj) (Unit Curr.)	3.63	5.09	5.65
Calculated EPS (Ann.) (Unit Curr.)	14.51	20.35	22.62
Calculated EPS (Adj) (Ann.) (Unit Curr.)	14.51	20.35	22.62
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	30.97	30.97	30.96
Reserve & Surplus	0.00	518.88	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(%)	13.38	13.79	13.28
PBDTM(%)	9.32	10.76	10.08
PATM(%)	3.74	5.01	5.10
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	3.68	5.09	5.65