Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1836.50	1871.00	2000.65
Other Operating Income	0.00	0.00	0.00
Other Income	25.70	131.10	15.28
Total Income	1862.20	2002.10	2015.93
Total Expenditure	1641.30	1557.50	1792.16
PBIDT	220.90	444.60	223.77
Interest	10.70	6.50	5.05
PBDT	210.20	438.10	218.72
Depreciation	52.60	55.50	55.33
Tax	29.50	88.40	54.76
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	2.10	-13.10	-3.89
Reported Profit After Tax	126.00	307.30	112.52
Extra-ordinary Items	-64.68	8.38	-24.00
Adjusted Profit After Extra-ordinary item	190.68	298.92	136.52
EPS (Unit Curr.)	1.31	3.20	1.17
EPS (Adj) (Unit Curr.)	1.31	3.20	1.17
Calculated EPS (Unit Curr.)	1.31	3.20	1.17
Calculated EPS (Adj) (Unit Curr.)	1.31	3.20	1.17
Calculated EPS (Ann.) (Unit Curr.)	5.24	12.79	4.69
Calculated EPS (Adj) (Ann.) (Unit Curr.)	5.24	12.79	4.69
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	96.10	96.10	96.06
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(%)	12.03	23.76	11.18
PBDTM(%)	11.45	23.42	10.93
PATM(%)	6.86	16.42	5.62
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	1.31	3.20	1.17