Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	96.33	83.69	86.35
Other Operating Income	0.00	0.00	0.00
Other Income	9.00	10.03	10.07
Total Income	105.33	93.72	96.42
Total Expenditure	57.47	49.68	45.69
PBIDT	47.86	44.04	50.73
Interest	0.23	0.18	0.20
PBDT	47.63	43.86	50.53
Depreciation	2.55	2.55	2.52
Tax	11.92	9.89	11.68
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.55	0.12	-0.92
Reported Profit After Tax	32.61	31.30	37.25
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	32.61	31.30	37.25
EPS (Unit Curr.)	5.99	5.75	6.89
EPS (Adj) (Unit Curr.)	5.99	5.75	6.89
Calculated EPS (Unit Curr.)	5.99	5.75	6.89
Calculated EPS (Adj) (Unit Curr.)	5.99	5.75	6.89
Calculated EPS (Ann.) (Unit Curr.)	23.98	23.01	27.57
Calculated EPS (Adj) (Ann.) (Unit Curr.)	23.98	23.01	27.57
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	10.88	10.88	10.81
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
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(%)	49.68	52.62	58.75
PBDTM(%)	49.44	52.41	58.52
PATM(%)	33.85	37.40	43.14
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.93	5.69	6.84