Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	185.97	209.77	200.76
Other Operating Income	0.00	0.00	0.00
Other Income	1.30	2.00	3.86
Total Income	187.27	211.76	204.62
Total Expenditure	165.32	183.73	176.70
PBIDT	21.95	28.04	27.91
Interest	4.41	3.81	3.19
PBDT	17.55	24.23	24.73
Depreciation	3.99	3.88	3.28
Tax	3.38	5.04	5.17
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.12	0.01	0.00
Reported Profit After Tax	10.06	15.30	16.27
Extra-ordinary Items	-0.68	-0.12	0.00
Adjusted Profit After Extra-ordinary item	10.74	15.42	16.27
EPS (Unit Curr.)	2.85	4.34	4.61
EPS (Adj) (Unit Curr.)	2.85	4.34	4.61
Calculated EPS (Unit Curr.)	2.85	4.34	4.61
Calculated EPS (Adj) (Unit Curr.)	2.85	4.34	4.61
Calculated EPS (Ann.) (Unit Curr.)	11.41	17.34	18.45
Calculated EPS (Adj) (Ann.) (Unit Curr.)	11.41	17.34	18.45
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	17.64	17.64	17.64
Reserve & Surplus	0.00	0.00	0.00
Face Value	5.00	5.00	5.00
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(%)	11.80	13.37	13.90
PBDTM(%)	9.44	11.55	12.32
PATM(%)	5.41	7.29	8.10
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.85	4.34	4.61