Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1681.90	1270.48	1199.18
Other Operating Income	0.00	0.00	0.00
Other Income	8.38	35.76	21.65
Total Income	1690.28	1306.24	1220.83
Total Expenditure	1487.11	1147.98	1082.00
PBIDT	203.17	158.26	138.83
Interest	1.15	0.83	4.76
PBDT	202.02	157.43	134.07
Depreciation	20.35	19.83	20.17
Tax	56.81	35.13	29.54
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-7.66	-0.11	-2.08
Reported Profit After Tax	132.52	102.58	86.44
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	132.52	102.58	86.44
EPS (Unit Curr.)	5.79	4.48	3.78
EPS (Adj) (Unit Curr.)	5.79	4.48	3.78
Calculated EPS (Unit Curr.)	5.79	4.48	3.78
Calculated EPS (Adj) (Unit Curr.)	5.79	4.48	3.78
Calculated EPS (Ann.) (Unit Curr.)	23.16	17.93	15.11
Calculated EPS (Adj) (Ann.) (Unit Curr.)	23.16	17.93	15.11
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	22.89	22.89	22.89
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(%)	12.08	12.46	11.58
PBDTM(%)	12.01	12.39	11.18
PATM(%)	7.88	8.07	7.21
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.79	4.48	3.78