Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	565.32	547.47	514.11
Other Operating Income	0.00	0.00	0.00
Other Income	3.08	12.28	3.02
Total Income	568.40	559.75	517.13
Total Expenditure	450.41	441.78	412.71
PBIDT	117.99	117.97	104.42
Interest	3.10	2.75	2.11
PBDT	114.89	115.22	102.31
Depreciation	12.50	11.33	10.40
Tax	24.28	24.12	22.06
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	1.04	1.73	0.99
Reported Profit After Tax	77.07	78.04	68.86
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	77.07	78.04	68.86
EPS (Unit Curr.)	2.53	2.56	2.26
EPS (Adj) (Unit Curr.)	2.53	2.56	2.26
Calculated EPS (Unit Curr.)	2.52	2.56	2.25
Calculated EPS (Adj) (Unit Curr.)	2.52	2.56	2.25
Calculated EPS (Ann.) (Unit Curr.)	10.09	10.22	9.02
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.09	10.22	9.02
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	30.54	30.54	30.54
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(%)	20.87	21.55	20.31
PBDTM(%)	20.32	21.05	19.90
PATM(%)	13.63	14.25	13.39
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.53	2.56	2.26