Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	321.99	276.06	319.96
Other Operating Income	0.00	0.00	0.00
Other Income	14.77	17.47	21.17
Total Income	336.76	293.53	341.13
Total Expenditure	232.54	194.75	203.87
PBIDT	104.22	98.78	137.26
Interest	7.86	8.17	8.83
PBDT	96.36	90.62	128.42
Depreciation	43.00	42.75	42.22
Tax	8.93	8.16	14.56
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	5.23	4.98	3.87
Reported Profit After Tax	39.20	34.72	67.78
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	39.20	34.72	67.78
EPS (Unit Curr.)	2.59	2.30	4.48
EPS (Adj) (Unit Curr.)	2.59	2.30	4.48
Calculated EPS (Unit Curr.)	2.59	2.30	4.48
Calculated EPS (Adj) (Unit Curr.)	2.59	2.30	4.48
Calculated EPS (Ann.) (Unit Curr.)	10.37	9.18	17.93
Calculated EPS (Adj) (Ann.) (Unit Curr.)	10.37	9.18	17.93
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	151.25	151.25	151.25
Reserve & Surplus	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
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(%)	32.37	35.78	42.90
PBDTM(%)	29.93	32.83	40.14
PATM(%)	12.17	12.58	21.18
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	2.59	2.30	4.48