Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	3200.14	3045.76	3201.79
Other Operating Income	0.00	0.00	0.00
Other Income	410.71	20.10	11.08
Total Income	3610.85	3065.86	3212.87
Total Expenditure	2885.03	2717.81	2799.57
PBIDT	725.82	348.05	413.30
Interest	31.80	73.59	76.50
PBDT	694.02	274.46	336.80
Depreciation	54.17	53.22	53.44
Tax	61.42	-2.44	92.98
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	8.62	0.67	5.35
Reported Profit After Tax	569.81	223.01	185.03
Extra-ordinary Items	0.00	-15.15	-6.27
Adjusted Profit After Extra-ordinary item	569.81	238.16	191.30
EPS (Unit Curr.)	5.76	2.29	1.97
EPS (Adj) (Unit Curr.)	5.76	2.29	1.95
Calculated EPS (Unit Curr.)	5.76	2.25	1.94
Calculated EPS (Adj) (Unit Curr.)	5.76	2.25	1.92
Calculated EPS (Ann.) (Unit Curr.)	23.03	9.02	7.77
Calculated EPS (Adj) (Ann.) (Unit Curr.)	23.03	9.02	7.67
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	98.95	98.94	95.28
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(%)	22.68	11.43	12.91
PBDTM(%)	21.69	9.01	10.52
PATM(%)	17.81	7.32	5.78
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	5.76	2.29	1.97