Equity Analysis

Particulars	Dec 2024	Sep 2024	Jun 2024
Gross Sales	1186.84	1154.55	1082.44
Other Operating Income	0.00	0.00	0.00
Other Income	63.64	70.56	51.31
Total Income	1250.48	1225.12	1133.75
Total Expenditure	1064.94	1017.37	921.16
PBIDT	185.55	207.75	212.59
Interest	79.43	79.27	84.00
PBDT	106.11	128.48	128.59
Depreciation	24.08	23.59	25.77
Tax	10.27	45.73	38.51
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-1.78	-22.53	-3.54
Reported Profit After Tax	73.55	81.68	67.86
Extra-ordinary Items	-46.81	-8.33	0.00
Adjusted Profit After Extra-ordinary item	120.36	90.01	67.86
EPS (Unit Curr.)	0.88	0.98	0.82
EPS (Adj) (Unit Curr.)	0.88	0.98	0.82
Calculated EPS (Unit Curr.)	0.87	0.97	0.80
Calculated EPS (Adj) (Unit Curr.)	0.87	0.97	0.80
Calculated EPS (Ann.) (Unit Curr.)	3.48	3.87	3.21
Calculated EPS (Adj) (Ann.) (Unit Curr.)	3.48	3.87	3.21
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	84.44	84.44	84.44
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(%)	15.63	17.99	19.64
PBDTM(%)	8.94	11.13	11.88
PATM(%)	6.20	7.07	6.27
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.85	0.98	0.82